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
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.
5
artefacts
0
held by a system
3
at each review
hard
to go live
Document repository
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
- Specialized course completion records · Document repository
- Skills assessments tied to role requirements · Identity provider / directory
- Continuous learning budget records · Document repository
governing documentDocuments that govern the control
- Role based training matrix for security sensitive roles · Policy repository / GRC workspace
- Certification tracking for security staff · Document repository
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
- Role based training delayed for new hires
- Skills assessments absent
- Certification lapses untracked
- Specialized training reserved for security team 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.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 · PR.DS-01 The confidentiality, integrity, and availability of data-at-rest are protected