Scenario: Ronny leaves with the customer list
Scenario. Ronny Insider has handed in his notice. Over ten days he downloads the customer files, lowers a label and tries to email the customer list to his private address. DLP blocks the email, and the DLP match triggers the Insider Risk Management Data leaks policy. Past activity is scored, the risk rises to High and an alert is raised. Adaptive Protection gives Ronny the Elevated level, and stricter DLP rules for devices, Exchange and Teams block his next three attempts: upload to the web, USB and an external Teams chat. An analyst confirms the alert, an investigator works the case with HR and the manager, sends a notice, and resolves the case.
W
INSIDER RISK MANAGEMENT
Scenario: Ronny leaves with the customer list
Ada Admin
Eli Employee
Ronny Insider
THE SETUP
What is already in place
Ronny Insider has two weeks left. Watch what each control sees.
MICROSOFT 365 TENANT
OUTSIDE THE ORGANIZATION
SharePoint
Customer site
Audit log
Microsoft 365
DLP
Insider Risk Management
Not in scope
TRIGGER · IN SCOPE
Alert: High
Adaptive Protection: Elevated
Private email
ronny@freemail.example
Microsoft 365 Copilot
Approved
Risky prompt
Web upload
File sharing service
Devices
Exchange
Teams
External chat
Teams, outside guest
Customer list
Confidential
TEN DAYS IN SUMMARY
No single control did it all
WHAT HAPPENED
WHAT CAUGHT IT
Good to know
1/7
INSIDER RISK MANAGEMENT
Scenario: Ronny leaves with the customer list
Ronny has handed in his notice and wants to take the
customer list with him. We follow ten days, from the
first download to a resolved case, and see what each
control catches along the way.
informasjonsbeskyttelse.no
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