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-05_A01 roles and responsibilities for role-based cybersecurity / data privacy training are defined.
  Assessment rigor: 1
  Origin: 53A_R5_AT-03_ODP[01] 53A_R5_AT-03_ODP[02] 171A_3.2.2[a] 171A_3.2.2[b]
• SAT-05_A02 events that require role-based security training content updates are defined.
  Assessment rigor: 1
  Origin: 53A_R5_AT-03_ODP[05] 171A_R3_A.03.02.02.ODP[04]
• SAT-05_A03 role-based cybersecurity / data privacy training is provided to organizational personnel before authorizing access to the system or sensitive / regulated data.
  Assessment rigor: 1
  Origin: 53A_R5_AT-03a.01[01] 171A_3.2.2[c]
• SAT-05_A04 role-based security training is provided to organizational personnel before performing assigned duties.
  Assessment rigor: 1
  Origin: 53A_R5_AT-03a.01[02] 171A_R3_A.03.02.02.a.01[02]
• SAT-05_A05 role-based cybersecurity / data privacy training is provided to organizational personnel per an organization-defined frequency after initial training.
  Defined parameters: at least annually
  Assessment rigor: 1
  Origin: 53A_R5_AT-03a.01[03] 53A_R5_AT-03a.01[04] 171A_3.2.2[c]
• SAT-05_A06 role-based cybersecurity / data privacy training is provided to organizational personnel when required by system changes or following organization-defined events.
  Assessment rigor: 1
  Origin: 53A_R5_AT-03a.02[01] 53A_R5_AT-03a.02[02] 171A_3.2.2[c]
• SAT-05_A07 the frequency at which to provide role-based security training to assigned personnel after initial training is defined.
  Defined parameters: at least annually
  Assessment rigor: 2
  Origin: 53A_R5_AT-03_ODP[03] 171A_R3_A.03.02.02.ODP[01]
• SAT-05_A08 the frequency at which to update role-based security training content is defined.
  Defined parameters: at least annually
  Assessment rigor: 2
  Origin: 53A_R5_AT-03_ODP[04] 171A_R3_A.03.02.02.ODP[03]
• SAT-05_A09 role-based security training content is updated per an organization-defined frequency.
  Defined parameters: at least annually
  Assessment rigor: 3
  Origin: 53A_R5_AT-03b.[01]
• SAT-05_A10 role-based security training content is updated following organization-defined events.
  Assessment rigor: 3
  Origin: 53A_R5_AT-03b.[02]
• SAT-05_A11 lessons learned from internal or external security incidents or breaches are incorporated into role-based training.
  Assessment rigor: 3
  Origin: 53A_R5_AT-03c.
• SAT-05_A12 events that require role-based security training are defined.
  Assessment rigor: 2
  Origin: 171A_R3_A.03.02.02.ODP[02]
• SAT-05_A13 incident response training for system users consistent with assigned roles and responsibilities is provided within an organization-defined time period of assuming an incident response role or responsibility or acquiring system access.
  Defined parameters: no more than 30 days
  Assessment rigor: 3
  Origin: SCF Created
• SAT-05_A14 incident response training for system users consistent with assigned roles and responsibilities is provided when required by system changes.
  Assessment rigor: 2
  Origin: 171A_R3_A.03.06.04.a.02
• SAT-05_A15 incident response training for system users consistent with assigned roles and responsibilities is provided per an organization-defined frequency thereafter.
  Defined parameters: at least every 12 months, or when there are significant incidents or significant changes to risks
  Assessment rigor: 3
  Origin: SCF Created
• SAT-05_A16 role-based security training is provided to organizational personnel before authorizing access to the system or CUI.
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.02.02.a.01[01]
• SAT-05_A17 role-based security training is provided to organizational personnel <A.03.02.02.ODP[01]: frequency> after initial training.
  Defined parameters: at least every 12 months
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.02.02.a.01[03]
• SAT-05_A18 role-based security training is provided to organizational personnel when required by system changes or following <A.03.02.02.ODP[02]: events>.
  Defined parameters: significant, novel incidents, or significant changes to risks
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.02.02.a.02
• SAT-05_A19 role-based security training content is updated <A.03.02.02.ODP[03]: frequency>.
  Defined parameters: at least every 12 months
  Assessment rigor: NIST 800-171
  Origin: A.03.02.02.b[01]
• SAT-05_A20 role-based security training content is updated following <A.03.02.02.ODP[04]: events>.
  Defined parameters: significant, novel incidents, or significant changes to risks
  Assessment rigor: NIST 800-171
  Origin: A.03.02.02.b[02]
• SAT-05_A21 incident response training for system users consistent with assigned roles and responsibilities is provided within <A.03.06.04.ODP[01]: time period> of assuming an incident response role or responsibility or acquiring system access.
  Defined parameters: ten (10) days for privileged users, thirty (30) days for all other roles
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.06.04.a.01
• SAT-05_A22 incident response training for system users consistent with assigned roles and responsibilities is provided <A.03.06.04.ODP[02]: frequency> thereafter.
  Defined parameters: at least every 12 months
  Assessment rigor: NIST 800-171
  Origin: 171A_R3_A.03.06.04.a.03

Gekoppelde issues

• 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/ 

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