Assessment Objectives

In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:

• SAT-02_A01 a cybersecurity / data privacy workforce development and improvement program is established.
  Assessment rigor: 1
  Origin: 53A_R5_PM-13[01] 53A_R5_PM-13[02]
• SAT-02_A02 the cybersecurity / data privacy education and awareness program is organization-wide.
  Assessment rigor: 1
  Origin: 53A_R5_AT-01_ODP[03]
• SAT-02_A03 the frequency at which to provide security literacy training to system users after initial training is defined.
  Defined parameters: at least every 12 months, or when there are significant incidents or significant changes to risks
  Assessment rigor: 2
  Origin: 171A_R3_A.03.02.01.ODP[01]
• SAT-02_A04 events that require security literacy training for system users are defined.
  Assessment rigor: 2
  Origin: 171A_R3_A.03.02.01.ODP[02]
• SAT-02_A05 security literacy training is provided to system users as part of initial training for new users.
  Assessment rigor: 2
  Origin: 171A_R3_A.03.02.01.a.01[01]
• SAT-02_A06 security literacy training is provided to system users <A.03.02.01.ODP[01]: frequency> after initial training.
  Defined parameters: at least every 12 months
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.02.01.a.01[02]
• SAT-02_A07 Security Awareness & Training (SAT) operations are conducted according to documented policies, standards, procedures and/or other organizational directives.
  Assessment rigor: 1
  Origin: SCF Created
• SAT-02_A08 adequate resources (e.g., people, processes, technologies, data and/or facilities) are provided to support Security Awareness & Training (SAT) operations.
  Assessment rigor: 1
  Origin: SCF Created
• SAT-02_A09 responsibility and authority for the performance of Security Awareness & Training (SAT)-related activities are assigned to designated personnel.
  Assessment rigor: 1
  Origin: SCF Created
• SAT-02_A10 personnel performing Security Awareness & Training (SAT)-related activities have the skills and knowledge needed to perform their assigned duties.
  Assessment rigor: 2
  Origin: SCF Created

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• Secure Controls Framework -

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