CMMC 2.0
Awareness and Training

CMMC 2.0 AT.L2-3.2.2: Role-Based Training

Train personnel to perform the specific information security duties and responsibilities assigned to their roles.

What else in your programme already covers this

This control maps to 93 controls across 32 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

PCI DSS 4.0 · 20 controls

  • 1.1.2 Roles and responsibilities for Requirement 1
  • 12.10.4 Incident responder training
  • 12.4.2 Quarterly PCI compliance reviews (SP)
  • 12.6.3 Security awareness training delivered
  • 12.6.3.2 Training on acceptable use of end-user technologies
  • 2.1.2 Roles and responsibilities for performing activities in Requirement 2 are documented, assigned, and understood
  • 3.7.8 Custodians acknowledge responsibilities
  • 4.1.1 All security policies and operational procedures that are identified in Requirement 4 are: • Documented. • Kept up to date. • In use. • Known to all affected parties
  • 4.1.2 Roles and responsibilities for performing activities in Requirement 4 are documented, assigned, and understood
  • 5.1.2 Roles and responsibilities for performing activities in Requirement 5 are documented, assigned, and understood
  • 6.1.2 Roles and responsibilities for performing activities in Requirement 6 are documented, assigned, and understood
  • 6.2.2 Software development personnel working on bespoke and custom software are trained at least once every 12 months as follows: • On software security relevant to their job function and development languages. • Including secure
  • 7.1.1 All security policies and operational procedures that are identified in Requirement 7 are: • Documented. • Kept up to date. • In use. • Known to all affected parties
  • 7.1.2 Roles and responsibilities for performing activities in Requirement 7 are documented, assigned, and understood
  • 8.3.8 Authentication policy communicated
  • 9.1.1 All security policies and operational procedures that are identified in Requirement 9 are: • Documented. • Kept up to date. • In use. • Known to all affected parties
  • 9.1.2 Roles and responsibilities for performing activities in Requirement 9 are documented, assigned, and understood
  • 3.1.1 All security policies and operational procedures that are identified in Requirement 3 are: • Documented. • Kept up to date. • In use. • Known to all affected parties
  • 3.1.2 Roles and responsibilities for performing activities in Requirement 3 are documented, assigned, and understood
  • 8.1.1 All security policies and operational procedures that are identified in Requirement 8 are: • Documented. • Kept up to date. • In use. • Known to all affected parties

CIS Controls v8 · 7 controls

  • CIS-14.1 Establish and Maintain a Security Awareness Program
  • CIS-14.2 Train Workforce Members to Recognize Social Engineering Attacks
  • CIS-14.4 Train Workforce on Data Handling Best Practices
  • CIS-14.5 Train Workforce Members on Causes of Unintentional Data Exposure
  • CIS-14.9 Conduct Role-Specific Security Awareness and Skills Training
  • CIS-16.9 Train Developers in Application Security Concepts and Secure Coding
  • CIS-6.8 Define and Maintain Role-Based Access Control

NIST SP 800-53 Rev 5 · 7 controls

  • NIST800-AT-1 Policy and procedures for awareness and training
  • NIST800-AT-2 Literacy training and awareness
  • NIST800-AT-3 Role-based training
  • NIST800-AT-4 Training records
  • NIST800-IR-2 Incident response training
  • NIST800-PM-14 Testing, Training, and Monitoring. Implement a process for ensuring that organizational plans for conducting security and privacy testing, training, and monitoring activities associated with organizational systems: Are developed and maintained; and Continue to be
  • SP800-53-AT Awareness and Training Family

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 3 controls

HIPAA Security Rule · 3 controls

ISO 27001:2022 · 3 controls

  • 5.4 Management responsibilities
  • 6.3 Information security awareness, education and training
  • 8.25 Secure development life cycle

ISO 27701:2019 · 3 controls

ISO/IEC 42001:2023 · 3 controls

NIST Cybersecurity Framework 2.0 · 3 controls

  • NIST-CSF-GV.RR-02 Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced
  • NIST-CSF-PR.AT-01 Personnel are provided with awareness and training so that they possess the knowledge and skills to perform general tasks with cybersecurity risks in mind
  • NIST-CSF-PR.AT-02 Individuals in specialized roles are provided with awareness and training so that they possess the knowledge and skills to perform relevant tasks with cybersecurity risks in mind

NIST SP 800-181 · 3 controls

SOC 2 · 3 controls

  • SOC2-CC1.4 COSO principle 4: Demonstrates commitment to attract and retain competent individuals
  • SOC2-CC2.2 COSO principle 14: Internally communicates information including objectives and responsibilities
  • SOC2-CC6.3 Role-based access and least privilege are enforced

APRA CPS 234 · 2 controls

  • CPS234-14 Definition of Information Security Roles and Responsibilities
  • CPS234-P33 Skill of Personnel Providing Control Assurance

ASD Strategies to Mitigate Cyber Security Incidents · 2 controls

AWS Well-Architected Security Pillar · 2 controls

  • SEC11-BP01 Train for application security
  • SEC11-BP08 Build a program that embeds security ownership in workload teams

C5 (Germany) · 2 controls

  • C5-DEV-04 Safety training and awareness programme regarding continuous software delivery and associated systems, components or tools
  • C5-HR-03 Security training and awareness programme

FedRAMP High · 2 controls

  • AT-3 Role-Based Training
  • AT-4 Training Records

FedRAMP Moderate · 2 controls

  • AT-3 Role-Based Training
  • AT-4 Training Records

ISO 22301:2019 · 2 controls

  • 5.2.2 Communicating the business continuity policy
  • 7.2 Competence

ISO 27002:2022 · 2 controls

  • 6.2 Terms and conditions of employment
  • 6.3 Information security awareness, education and training

NIS2 Directive · 2 controls

  • Art.20.2 Train the management body, and offer equivalent training to staff on a regular basis
  • Art.21.2.g Basic cyber hygiene practices and cybersecurity training

NIST SP 800-171 Rev 3 · 2 controls

NIST SP 800-53 Rev 5 LOW · 2 controls

  • AT-3 Role-Based Training
  • AT-4 Training Records

NIST SP 800-53 Rev 5 MODERATE · 2 controls

  • AT-3 Role-Based Training
  • AT-4 Training Records

NIST SP 800-53 Revision 5.1 HIGH · 2 controls

  • AT-3 Role-Based Training
  • AT-4 Training Records

NIST SP 800-66 Rev 2 · 2 controls

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

  • ANSSI-HYG-01 Train Operational Teams in Information System Security

APRA CPS 230 Operational Risk Management · 1 control

  • CPS230-14 Board Setting of Senior Manager Roles and Responsibilities

Australia Consumer Data Right - Banking (CDR) · 1 control

  • AUCDR-IS-6 Information security training and awareness program

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

  • CFTC-SS-5 Systems Development and Quality Assurance Category

NIST SP 800-161 Rev 1 · 1 control

NIST SP 800-172 · 1 control

  • 3.2.2e Practical Exercises in Awareness Training

NIST SP 800-218 · 1 control

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in Awareness and Training

You are reading one control. How much of CMMC 2.0 have you already done?

CMMC 2.0 AT.L2-3.2.2 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of CMMC 2.0 your existing evidence covers. Hold FedRAMP Moderate and 108 of 110 CMMC 2.0 controls already carry evidence.

If you hold FedRAMP Moderate98.2% covered · 2 gapsIf you hold NIST SP 800-171 Rev 394.5% covered · 6 gapsIf you hold NIST SP 800-53 Rev 585.5% covered · 16 gapsIf you hold ISO 27001:202279.1% covered · 23 gapsIf you hold ISO 27002:202267.3% covered · 36 gapsIf you hold CIS Controls v864.5% covered · 39 gaps

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 1 were rejected on the FedRAMP Moderate pair alone.

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Query this from an agent

The graph holds this control, the 93 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll CMMC 2.0 controls