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:
- THR-16_A01 potential indicators associated with insider threats are identified.
Assessment rigor: 1
Origin: 171A_3.2.3[a] - THR-16_A02 security literacy training is provided to system users on recognizing indicators of insider threat.
Assessment rigor: 1
Origin: 171A_R3_A.03.02.01.a.03[01] 53A_R5_AT-02(02)[01] - THR-16_A03 security literacy training is provided to system users on reporting indicators of insider threat.
Assessment rigor: 1
Origin: 171A_R3_A.03.02.01.a.03[02] 53A_R5_AT-02(02)[02] - THR-16_A04 security awareness training on recognizing and reporting potential indicators of insider threat is provided to managers and employees.
Assessment rigor: 2
Origin: 171A_3.2.3[b]
Länkade ärenden
| Länktyp | Ärende |
|---|---|
| blocks | Insider Threat Awareness |
- Secure Controls Framework -
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