CMMC 2.0 AT.L2-3.2.3: Insider Threat Awareness

What else in your programme already covers this

This control maps to 28 controls across 18 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

CIS Controls v8 · 3 controls

CIS-14.1 Establish and Maintain a Security Awareness Program
CIS-14.5 Train Workforce Members on Causes of Unintentional Data Exposure
CIS-14.6 Train Workforce Members on Recognizing and Reporting Security Incidents

NIST SP 800-53 Rev 5 · 3 controls

NIST800-AT-2 AT-2 Literacy Training and Awareness
NIST800-PM-12 PM-12 Insider Threat Program
SP800-53-AT Awareness and Training Family

ASD Strategies to Mitigate Cyber Security Incidents · 2 controls

ASD37-15 User education (Limited)
ASD37-37 Personnel management (Very Good)

ISO 27001:2022 · 2 controls

6.3 Information security awareness, education and training
6.8 Information security event reporting

ISO 27002:2022 · 2 controls

6.3 Information security awareness, education and training
6.8 Information security event reporting

NIST SP 800-161 Rev 1 · 2 controls

161R1-AT-2 Literacy Training and Awareness
161R1-PM-12 Insider Threat Program

NIST SP 800-172 · 2 controls

3.2.1e Provide Awareness Training on Advanced Persistent Threat
3.9.2e Insider Threat Program

NIST SP 800-181 · 2 controls

NICE-OG-WRL-004 Cybersecurity Curriculum Development
NICE-PD-WRL-005 Insider Threat Analysis

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

ANSSI-HYG-02 Raise User Awareness of Basic Security Practice

C5 (Germany) · 1 control

C5-HR-03 Security training and awareness programme

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 1 control

CCM-HRS-11 Security Awareness Training

FedRAMP High · 1 control

AT-2(2) Insider Threat

NIST Cybersecurity Framework 2.0 · 1 control

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 SP 800-171 Rev 3 · 1 control

03.02.01 Literacy Training and Awareness

SOC 2 · 1 control

SOC2-CC3.3 CC3.3 Considering fraud risk (COSO principle 8)

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.

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

CMMC 2.0 AT.L2-3.2.3 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 gaps If you hold NIST SP 800-171 Rev 394.5% covered · 6 gaps If you hold NIST SP 800-53 Rev 585.5% covered · 16 gaps If you hold ISO 27001:202279.1% covered · 23 gaps If you hold ISO 27002:202267.3% covered · 36 gaps If 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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