What evidence do auditors commonly ask for on AT.L2-3.2.2 Role-Based Training?

Role to security duty mapping; Role based training content and completion records; Evidence training precedes assumption of the duty.

What is the most common gap auditors find on AT.L2-3.2.2?

One generic course used for every role

CMMC 2.0 · Awareness and Training

`AT.L2-3.2.2` Role-Based Training

Train personnel to perform the specific information security duties and responsibilities assigned to their roles.

Source: CMMC 2.0, AT.L2-3.2.2. The statement above is our statement of the clause, read from the published text and cited so you can check it against the official text, not the instrument verbatim. Open CMMC 2.0 in the compliance library.

artefacts

held by a system

at each review

moderate

to go live

HR system / LMS

where the evidence lives

teal = a system already holds it · olive = produced at each review. To go live: easy when half or more of the artefacts are already held by a system, moderate from a quarter to a half, hard below a quarter.

These are the artefacts auditors commonly ask for on this requirement, our guidance rather than text from the standard. Your assessor decides what is sufficient in your context, and asks for samples across the period when a report covers one.

system holds itEvidence a system already holds

Role based training content and completion records · HR system / LMS

periodic reviewEvidence produced at each review

Evidence training precedes assumption of the duty · HR system / LMS

governing documentDocuments that govern the control

Role to security duty mapping · HR system / LMS

First move

Start with the 1 of 3 artefacts that already live in a system (HR system / LMS); keep the periodic reviews but log each one as a dated record with a named reviewer.

Common gaps auditors find

One generic course used for every role
Training delivered after the duty is already being performed
Specialized roles such as administrators given no additional training

Do this for your whole sheet

Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.

Build my evidence sheet

AT.L2-3.2.1 Role-Based Risk Awareness · AT.L2-3.2.3 Insider Threat Awareness