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-04_A01 cybersecurity / data privacy literacy training is provided to system users (including managers, senior executives and contractors) as part of initial training for new users.
Assessment rigor: 1
Origin: 53A_R5_AT-02a.01[01] 53A_R5_AT-02a.01[02] - SAT-04_A02 cybersecurity / data privacy literacy training is provided to system users (including managers, senior executives and contractors) organization-defined frequency thereafter.
Defined parameters: at least annually
Assessment rigor: 1
Origin: 53A_R5_AT-02a.01[03] 53A_R5_AT-02a.01[04] - SAT-04_A03 cybersecurity / data privacy literacy training is provided to system users (including managers, senior executives and contractors) when required by system changes or following organization-defined events.
Assessment rigor: 2
Origin: 53A_R5_AT-02a.02[01] 53A_R5_AT-02a.02[02] - SAT-04_A04 security risks associated with organizational activities involving sensitive / regulated data are identified.
Assessment rigor: 2
Origin: 171A_3.2.1[a] - SAT-04_A05 policies, standards and procedures related to the security of the system are identified.
Assessment rigor: 2
Origin: 171A_3.2.1[b] - SAT-04_A06 managers, systems administrators and users of the system are made aware of the security risks associated with their activities.
Assessment rigor: 2
Origin: 171A_3.2.1[c] - SAT-04_A07 managers, systems administrators and users of the system are made aware of the applicable policies, standards and procedures related to the security of the system.
Assessment rigor: 2
Origin: 171A_3.2.1[d] - SAT-04_A08 the frequency at which to provide cybersecurity / data privacy literacy training to system users (including managers, senior executives and contractors) 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: 3
Origin: 53A_R5_AT-02_ODP[01] 53A_R5_AT-02_ODP[02] AT-02_ODP[01] - SAT-04_A09 events that require cybersecurity / data privacy literacy training for system users are defined.
Assessment rigor: 3
Origin: 53A_R5_AT-02_ODP[03] 53A_R5_AT-02_ODP[04] - SAT-04_A10 techniques to be employed to increase the cybersecurity / data privacy awareness of system users are defined.
Assessment rigor: 3
Origin: 53A_R5_AT-02_ODP[05] - SAT-04_A11 events that require security literacy training for system users are defined.
Assessment rigor: 2
Origin: 53A_R5_AT-02_ODP[06] 172A_3.2.1e_ODP[2] 171A_R3_A.03.02.01.ODP[03] - SAT-04_A12 events that require security literacy training content updates are defined.
Assessment rigor: 2
Origin: 53A_R5_AT-02_ODP[07] 171A_R3_A.03.02.01.ODP[04] - SAT-04_A13 awareness training is updated frequently or when there are significant changes to the threat.
Defined parameters: at least annually
Assessment rigor: 3
Origin: 172A_3.2.1e[d] - SAT-04_A14 organization-defined awareness techniques are employed to increase the cybersecurity / data privacy awareness of system users.
Assessment rigor: 3
Origin: 53A_R5_AT-02b. - SAT-04_A15 literacy training and awareness content is updated organization-defined frequency.
Defined parameters: at least every 12 months, or when there are significant incidents or significant changes to risks
Assessment rigor: 3
Origin: 53A_R5_AT-02c.[01] - SAT-04_A16 literacy training and awareness content is updated following organization-defined events.
Assessment rigor: 3
Origin: 53A_R5_AT-02c.[02] - SAT-04_A17 lessons learned from internal or external security incidents or breaches are incorporated into literacy training and awareness techniques.
Assessment rigor: 3
Origin: 53A_R5_AT-02d.
Saistītie uzdevumi
| Saites veids | Uzdevums |
|---|---|
| blocks | Security, Compliance & Resilience Awareness Training |
- Secure Controls Framework -
The Secure Controls Framework® (SCF)
"The SCF is the Common Controls Framework™ (CCF), the world's most comprehensive cybersecurity and data privacy metaframework - it is also free to use. The entire concept is building secure, compliant and resilient capabilities in the most efficient and cost-effective manner possible.
The SCF is more than just a unified control catalog, since its included content creates a playbook for Governance, Risk & Compliance (GRC) capabilities. Used globally by organizations of every size, the SCF is a robust and scalable solution for security, compliance and resilience controls. As a comprehensive security framework, the SCF maps 1,400+ controls across 200+ laws, regulations, and industry frameworks so you can implement once and comply everywhere.
Like it or not, cybersecurity is a protracted war on an asymmetric battlefield, where the threats are everywhere and as defenders we have to make the effort to work together to help improve cybersecurity and data privacy practices, since we all suffer when massive data breaches occur or when cyber attacks have physical impacts. Hackers share information on attack methods with other hackers, so why shouldn’t the good guys share information on how to best protect an organization? We decided to take action and make a difference, since we feel it is too important to wait for someone else to fix the problems that exist.
The SCF is made up of volunteers, mainly specialists within the cybersecurity profession, who focus on GRC and the cybersecurity side of data privacy. These are auditors, engineers, architects, incident responders, consultants and other specialists who live and breathe these topics on a daily basis. The end product is "expert-derived content" that makes up the SCF." https://securecontrolsframework.com/Terms & Conditions
The SCF End User License Agreement (EULA) governs the use of the Secure Controls Framework® (SCF) under the Creative Commons Attribution-No Derivatives 4.0 International Public License.