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

Prepojené úlohy

• NIST -

  EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.

  DE: Veröffentlichungen des National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, aus ihren elektronischen Fassungen (OSCAL; SP 800-63-4 aus ihrer HTML-Fassung, https://pages.nist.gov/800-63-4/). Werke von NIST-Beschäftigten sind in den USA urheberrechtlich nicht geschützt (17 U.S.C. § 105); die OSCAL-Inhalte sind weltweit gemeinfrei gestellt (CC0 1.0); außerhalb der USA räumt das NIST das Recht ein, seine Technical-Series-Publikationen in allen Formaten neu zu veröffentlichen (Copyright-Hinweis des NIST). „Republished courtesy of the National Institute of Standards and Technology“; jedes Dokument nennt seine Zitierangabe. In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert. Maßgeblich sind allein die vom NIST veröffentlichten Fassungen.