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Substantial Progress Has Been Made in Implementing the Insider Threat Capability, but Improvements...

The Chief Information Officer should ensure that the User Behavior Analytics Capability (UBAC) project implementation plan includes actions to determine and assess the risk posture of high value assets. To efficiently complete these actions, the UBAC function should obtain and review the documentation of all high value assets and related risk assessments of those assets performed by other IRS programs, if available. The identified high value assets¿ risks should be addressed as part of the capability implementation.