FedRAMP High
AT - Awareness and Training

FedRAMP High AT-2: Literacy Training and Awareness

Provide security awareness training within FedRAMP-defined timeframe of onboarding, on system change, and at least annually thereafter.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 50 controls across 31 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 · 4 controls

  • CIS-14.1 Establish and Maintain a Security Awareness Program
  • CIS-14.3 Train Workforce Members on Authentication Best Practices
  • CIS-14.4 Train Workforce on Data Handling Best Practices
  • CIS-14.8 Train Workforce on the Dangers of Connecting to and Transmitting Enterprise Data Over Insecure Networks

PCI DSS 4.0 · 4 controls

  • 12.6.2 Security awareness program reviewed annually
  • 12.6.3 Security awareness training delivered
  • 12.6.3.1 Training on phishing and social engineering
  • 12.6.3.2 Training on acceptable use of end-user technologies

NIST SP 800-53 Rev 5 · 3 controls

APEC Cross-Border Privacy Rules (CBPR) System · 2 controls

ASD Strategies to Mitigate Cyber Security Incidents · 2 controls

C5 (Germany) · 2 controls

  • C5-HR-03 Security training and awareness programme
  • C5-SIM-04 Duty of the users to report security incidents to a central body

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

HIPAA Security Rule · 2 controls

ISO 27701:2019 · 2 controls

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 800-172 · 2 controls

  • 3.2.1e Provide Awareness Training on Advanced Persistent Threat
  • 3.2.2e Practical Exercises in Awareness Training

NIST SP 800-181 · 2 controls

NIST SP 800-66 Rev 2 · 2 controls

SOC 2 · 2 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

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

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

APPI · 1 control

APRA CPS 234 · 1 control

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

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

Australia My Health Records Act 2012 · 1 control

Authorised Economic Operator (AEO) Programmes - Global Standards · 1 control

  • AEO-10 Education, Training and Awareness

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

CMMC 2.0 · 1 control

DORA · 1 control

ISO 22301:2019 · 1 control

ISO 27001:2022 · 1 control

  • 6.3 Information security awareness, education and training

ISO 27002:2022 · 1 control

  • 6.3 Information security awareness, education and training

ISO/IEC 42001:2023 · 1 control

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 800-161 Rev 1 · 1 control

NIST SP 800-171 Rev 3 · 1 control

  • 03.02.01 Literacy Training and Awareness

UK Cyber Essentials · 1 control

  • CE-SC.7 Educate Users on Strong Passwords

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 AT - Awareness and Training

You are reading one control. How much of FedRAMP High have you already done?

FedRAMP High AT-2 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of FedRAMP High your existing evidence covers. Hold C5 (Germany) and 119 of 410 FedRAMP High controls already carry evidence.

If you hold C5 (Germany)29% covered · 291 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. 6 were rejected on the C5 (Germany) pair alone.

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Query this from an agent

The graph holds this control, the 50 it maps to, and the evidence behind each claim, over MCP and REST.

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