FedRAMP Moderate AT-2(3): Social Engineering and Mining

What else in your programme already covers this

This control maps to 17 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.

PCI DSS 4.0 · 3 controls

12.6.3 Security awareness training delivered
12.6.3.1 Training on phishing and social engineering
5.4.1 Processes and automated mechanisms are in place to detect and protect personnel against phishing attacks

CIS Controls v8 · 2 controls

CIS-14.2 Train Workforce Members to Recognize Social Engineering Attacks
CIS-14.5 Train Workforce Members on Causes of Unintentional Data Exposure

NIST SP 800-53 Rev 5 · 2 controls

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

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-15 User education (Limited)

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

CCM-HRS-11 Security Awareness Training

HIPAA Security Rule · 1 control

164.308(a)(5)(ii)(A) Security Reminders (Addressable)

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

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

NIST SP 800-172 · 1 control

3.2.1e Provide Awareness Training on Advanced Persistent Threat

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(5)(ii)(A) Security Reminders (Addressable)

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(3) 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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