Assessment Objective
Determine if:
- AT-02a.
- AT-02a.01
- AT-02a.01[01] security literacy training is provided to system users (including managers, senior executives, and contractors) as part of initial training for new users;
- AT-02a.01[02] privacy literacy training is provided to system users (including managers, senior executives, and contractors) as part of initial training for new users;
- AT-02a.01[03] security literacy training is provided to system users (including managers, senior executives, and contractors) [Assignment: frequency] thereafter;
- AT-02a.01[04] privacy literacy training is provided to system users (including managers, senior executives, and contractors) [Assignment: frequency] thereafter;
- AT-02a.02
- AT-02a.02[01] security literacy training is provided to system users (including managers, senior executives, and contractors) when required by system changes or following [Assignment: events];
- AT-02a.02[02] privacy literacy training is provided to system users (including managers, senior executives, and contractors) when required by system changes or following [Assignment: events];
- AT-02a.01
- AT-02b. [Assignment: awareness techniques] are employed to increase the security and privacy awareness of system users;
- AT-02c.
- AT-02c.[01] literacy training and awareness content is updated [Assignment: frequency];
- AT-02c.[02] literacy training and awareness content is updated following [Assignment: events];
- AT-02d. lessons learned from internal or external security incidents or breaches are incorporated into literacy training and awareness techniques.
Assessment Methods
Examine
- System security plan
- privacy plan
- literacy training and awareness policy
- procedures addressing literacy training and awareness implementation
- appropriate codes of federal regulations
- security and privacy literacy training curriculum
- security and privacy literacy training materials
- training records
- other relevant documents or records
Interview
- Organizational personnel with responsibilities for literacy training and awareness
- organizational personnel with information security and privacy responsibilities
- organizational personnel comprising the general system user community
Test
- Mechanisms managing information security and privacy literacy training
Linked Issues
| Linktype | Issue |
|---|---|
| blocks | AT-02 Literacy Training and Awareness |