NIST Cybersecurity Framework 1.1 PR.AT-2: PR.AT-2: Privileged users understand their roles and responsibilities

What else in your programme already covers this

This control maps to 1 controls across 1 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

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 Awareness and Training (PR.AT) – NIST Cybersecurity Framework 1.1

• PR.AT-1 PR.AT-1: All users are informed and trained
• PR.AT-3 PR.AT-3: Third-party stakeholders (e.g., suppliers, customers, partners) understand their roles and responsibilities
• PR.AT-4 PR.AT-4: Senior executives understand their roles and responsibilities
• PR.AT-5 PR.AT-5: Physical and cybersecurity personnel understand their roles and responsibilities