FSO ITPM Assistant · Self-inspection

Insider threat program self-inspection

The insider threat part of the annual self-inspection (§117.7(h)). Answer each item, note the evidence you looked at, and record a corrective action for every “No”. Export the results to the Self-Inspection sheet of your workbook.

Not the DCSA handbook. These items are written for this site from the rule and DCSA guidance; they are not DCSA’s Self-Inspection Handbook questions. Use them alongside the handbook, not instead of it. Items marked “Good practice” are not required by the rule.