AT-2 Literacy Training and Awareness
Provide security awareness training within FedRAMP-defined timeframe of onboarding, on system change, and at least annually thereafter.
5
artefacts
0
held by a system
2
at each review
hard
to go live
HR system / LMS
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
none for this control
periodic reviewEvidence produced at each review
- Training records retained in the learning management system · HR system / LMS
- Attestation records signed at onboarding and annually · HR system / LMS
governing documentDocuments that govern the control
- Control implementation statement for AT-2 citing the system mission and inheritance from common controls · HR system / LMS
- Annual security awareness training curriculum and completion roster · HR system / LMS
- Role based training plan for privileged users and developers · Policy repository / GRC workspace
First move
This control is evidenced by people and documents, not systems. Put the document under version control with an owner and review date, and log each review as a record with reviewer and date. Do not try to automate it.
Common gaps auditors find
- Contractors and third parties not enrolled in mandatory training
- Role based training not refreshed when job duties change
- Phishing failures not followed by remedial coaching
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