KSI-CED-RAT Reviewing All Training

The effectiveness of relevant cybersecurity education and training is persistently reviewed, including at least general training for all employees, role-specific training for employees in high risk roles, training for development and engineering staff on secure software delivery, and training for staff involved with incident response or disaster recovery.

NIST SP 800-53 Rev. 5 controls: AT-2, AT-2(2), AT-2(3), AT-3, AT-3(5), AT-4, CM-11, CP-3, CP-3(1), IR-2, IR-2(1), IR-2(2), IR-2(3), IR-9(2), IR-9(4), PL-4, PL-4(1), PS-6, SR-11(1)

Defined terms: Incident, Persistently, Vulnerability Response

1. Visão geral

1.1 Referências

• FRC-CLA-MFR Mandatory FedRAMP Rules for Class A
• AT-02 Literacy Training and Awareness
• AT-02(02) Insider Threat
• AT-02(03) Social Engineering and Mining
• AT-03 Role-based Training
• AT-03(05) Processing Personally Identifiable Information
• AT-04 Training Records
• CM-11 User-installed Software
• CP-03 Contingency Training
• CP-03(01) Simulated Events
• IR-02 Incident Response Training
• IR-02(01) Simulated Events
• IR-02(02) Automated Training Environments
• IR-02(03) Breach
• IR-09(02) Training
• IR-09(04) Exposure to Unauthorized Personnel
• PL-04 Rules of Behavior
• PL-04(01) Social Media and External Site/Application Usage Restrictions
• PS-06 Access Agreements
• SR-11(01) Anti-counterfeit Training
• FRD-INT Incident
• FRD-PER Persistently
• FRD-VLR Vulnerability Response

1.2 Requisitos identificados

1.3 Regulamentos relacionados

2. Requisitos identificados

3. Regulamentos relacionados

• FedRAMP Consolidated Rules -

  EN: FedRAMP® Consolidated Rules of the Federal Risk and Authorization Management Program, U.S. General Services Administration (GSA), https://www.fedramp.gov/, from their machine-readable version (FedRAMP/rules). Works of the U.S. Government are not subject to copyright protection in the United States (17 U.S.C. § 105; GSA website policies); GSA dedicated its machine-readable FedRAMP content to the public domain worldwide (CC0 1.0). FedRAMP® is a registered trademark of GSA; GRCA is not affiliated with, nor endorsed by, GSA or FedRAMP. Divided into sections and converted into the GRCA format, the wording unchanged, linked to the NIST SP 800-53 controls they name. Only the version published by FedRAMP is authoritative.

  DE: FedRAMP® Consolidated Rules des Federal Risk and Authorization Management Program, U.S. General Services Administration (GSA), https://www.fedramp.gov/, aus ihrer maschinenlesbaren Fassung (FedRAMP/rules). Werke der US-Regierung sind in den USA urheberrechtlich nicht geschützt (17 U.S.C. § 105; Website-Richtlinien der GSA); die GSA hat ihre maschinenlesbaren FedRAMP-Inhalte weltweit gemeinfrei gestellt (CC0 1.0). FedRAMP® ist eine eingetragene Marke der GSA; GRCA steht in keiner Verbindung zur GSA oder zu FedRAMP und wird von ihnen nicht unterstützt. In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert, mit den genannten Controls aus NIST SP 800-53 verknüpft. Maßgeblich ist allein die von FedRAMP veröffentlichte Fassung.