Insider Threat Program Builder
Stand up a documented insider-threat program your cyber insurer or auditor will accept — a CISA IRMPE maturity score, a controls plan mapped to your tools, a detection catalog, a response runbook, and a policy plus insurance-evidence pack. No specialist consultant required.
A 5-step agentic workflow pack for operations built to run with ChatGPT, Claude, and Gemini. Open the Markdown files, fill the variables, and paste into your model. Most buyers get a reviewable result in about 15 minutes.
- Score your insider-risk posture against CISA IRMPE dimensions and see exactly which gaps to close first
- Map access-governance, monitoring, behavioral, and offboarding controls onto the tools you already run
- Get a prioritized catalog of insider-risk scenarios with the behavioral and technical indicators to watch
- Run a triage-to-escalation response workflow with clear roles and legal/HR handoffs
- Draft a board-ready program policy plus an evidence summary that answers a cyber-insurance questionnaire
- Produce the documented, controls-mapped program an insurer or auditor will accept — without hiring a consultant
- Grounded in the public CISA IRMPE and Insider Threat Mitigation Guide frameworks
- Works in any chat model with no connected tools or plugins required
Prompt Customization Service — optional help adapting variables and output to your brand voice. Choose your tier at checkout (not tied to this prompt's price).
This pack is $10 on its own. Buying every pack separately costs $1022. The Lifetime Bundle is $149 one-time — you save $873 (85% off) and unlock every future pack free.
Get the Lifetime Bundle — $149Paste the license key from your receipt. It must match this prompt pack.
What ships with your purchase
Prompt files
Plain Markdown files with `{{variables}}` you fill in, ready to paste into ChatGPT, Claude, or Gemini. No setup, no tooling required.
Usage guide
Variable reference, model compatibility, examples, and customization tips so you can adapt the pack to your brand voice.
Lifetime updates
When we improve the pack, you get the new version automatically. Email support included with every purchase.
Models tested: ChatGPT, Claude, Gemini.
The workflow inside this pack
5 composable prompts you run in order — each one picks up where the last left off.
- Step 1
Insider-Risk Maturity Self-Evaluation
First you paste your org profile, current tooling, and any existing policies, and the prompt scores each CISA IRMPE dimension on a 1-5 maturity scale with the evidence you gave it.
- Step 2 · optional
Controls Plan Designer
First you paste the gap list from the maturity self-evaluation plus your tool inventory, and the prompt maps each control domain onto the tools you run or flags where you have a gap.
- Step 3 · optional
Detection Use-Case & Indicator Catalog
First you paste your controls plan and business context, and the prompt builds a ranked set of insider-risk scenarios scored by likelihood and impact.
- Step 4 · optional
Escalation & Response Runbook
First you paste your detection catalog and the roles on your response team, and the prompt builds a severity-tiered triage and escalation workflow.
- Step 5 · optional
Policy & Insurance-Evidence Pack
First you paste the outputs from the previous four prompts plus the insurer's questionnaire, and the prompt drafts a complete program policy document.
Perpetual (lifetime) use license
Your one-time purchase includes an ongoing right to use this prompt pack with the AI tools and models you control for your own and your clients' work — not for resale or public redistribution of the files as a product.
We keep the copyright
The prompt files, guides, examples, and bundled assets stay our copyrighted works (or our licensors'). Payment grants the limited license in our Terms only — it does not transfer ownership.
Need help adapting this prompt to your team? Add Prompt Customization Service at checkout.