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-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

Povezani zadaci

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final