FedRAMP Moderate AT-2: Literacy Training and Awareness

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

NIST800-AT-2 Literacy training and awareness
NIST800-AT-3 Role-based training
SP800-53-AT Awareness and Training Family

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

CBPR-PR-29 Employee security awareness
CBPR-PR-44 Employee privacy training

ASD Strategies to Mitigate Cyber Security Incidents · 2 controls

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

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

CCM-DCS-11 Unauthorized Access Response Training
CCM-HRS-11 Security Awareness Training

HIPAA Security Rule · 2 controls

164.308(a)(5)(i) Security Awareness and Training (Standard)
164.308(a)(5)(ii)(A) Security Reminders (Addressable)

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

NICE-OG-WRL-004 Cybersecurity Curriculum Development
NICE-OG-WRL-005 Cybersecurity Instruction

NIST SP 800-66 Rev 2 · 2 controls

164.308(a)(5)(i) Security Awareness and Training (Standard)
164.308(a)(5)(ii)(A) Security Reminders (Addressable)

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

APPI-A24 Supervision of Employees

APRA CPS 234 · 1 control

CPS234-15 Information Security Capability

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

MYHR-SEC-4 Training of authorised employees

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

CFTC-SS-3 Information Security Category

CMMC 2.0 · 1 control

AT.L2-3.2.1 Role-Based Risk Awareness

DORA · 1 control

DORA-Art.13 Learning and evolving

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

7.3 Awareness

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

161R1-AT-2 Literacy Training and Awareness

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.

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

FedRAMP Moderate AT-2 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of FedRAMP Moderate your existing evidence covers. Hold ISO 27002:2022 and 182 of 323 FedRAMP Moderate controls already carry evidence.

If you hold ISO 27002:202256.3% covered · 141 gaps If you hold PCI DSS 4.051.1% covered · 158 gaps If you hold ISO 27001:202249.8% covered · 162 gaps If you hold NIST SP 800-171 Rev 345.5% covered · 176 gaps If you hold C5 (Germany)37.2% covered · 203 gaps If you hold CMMC 2.035% covered · 210 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. 348 were rejected on the ISO 27002:2022 pair alone.

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