FedRAMP Moderate AT-2(2): Insider Threat

What else in your programme already covers this

This control maps to 22 controls across 13 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

NIST SP 800-53 Rev 5 · 4 controls

NIST800-AT-2 Literacy training and awareness
NIST800-IR-2 Incident response training
NIST800-PM-12 Insider Threat Program. Implement an insider threat program that includes a cross-discipline insider threat incident handling team
SP800-53-AT Awareness and Training Family

NIST Cybersecurity Framework 2.0 · 3 controls

NIST-CSF-ID.RA-03 Internal and external threats to the organization are identified and recorded
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

CIS Controls v8 · 2 controls

CIS-14.1 Establish and Maintain a Security Awareness Program
CIS-14.6 Train Workforce Members on Recognizing and Reporting Security Incidents

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

PCI DSS 4.0 · 2 controls

12.6.3 Security awareness training delivered
12.6.3.1 Training on phishing and social engineering

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-37 Personnel management (Very Good)

CMMC 2.0 · 1 control

AT.L2-3.2.3 Insider Threat Awareness

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

CCM-HRS-11 Security Awareness Training

NIST SP 800-161 Rev 1 · 1 control

161R1-PM-12 Insider Threat Program

NIST SP 800-171 Rev 3 · 1 control

03.02.01 Literacy Training and Awareness

SOC 2 · 1 control

SOC2-CC3.3 COSO principle 8: Considers potential for fraud

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(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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