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
Personnel are provided with awareness and training so that they possess the knowledge and skills to perform general tasks with cybersecurity risks in mind.
5
artefacts
1
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
- Phishing simulation results and trends · Endpoint management (MDM / EDR)
periodic reviewEvidence produced at each review
- Completion records by population · Document repository
- Annual program effectiveness review · Document repository
governing documentDocuments that govern the control
- Security awareness program curriculum · HR system / LMS
- Awareness campaign artefacts (posters, emails) · HR system / LMS
First move
Mostly documents and reviews. Pull the 1 system-held artefact from your Endpoint management (MDM / EDR) on a schedule; put the documents under version control with an owner and review date, and log each review as a dated record with a named reviewer.
Common gaps auditors find
- Annual training only with no reinforcement
- Phishing simulations easy and not realistic
- Contractors excluded from awareness
- Effectiveness measured by completion rate only
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 sheetPR.AA-06 Physical access to assets is managed, monitored, and enforced commensurate with risk · 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