Control ID | PAT | Security Requirement |
---|---|---|
3.2.1.a | P | CUI Security Awareness & Risk Management |
A | Security Awareness & Risk Management Form | |
T | CUI Security Awareness & Risk Management Policy Training Material and Comprehension Quiz | |
3.2.1.b | P | System Security Policies & Awareness |
A | Incident Response Checklist | |
T | System Security Policies & Awareness Policy Training Material and Comprehension Quiz | |
3.2.1.c | P | Security Awareness Training |
A | Incident Response Form | |
T | Security Awareness Training Policy Training Material and Comprehension Quiz | |
3.2.1.d | P | System Security Awareness & Compliance |
A | System Security Awareness & Compliance Form | |
T | System Security Awareness & Compliance Policy Training Material and Comprehension Quiz | |
3.2.2.a | P | Information Security-Related Duties, Roles, and Responsibilities |
A | Information Security Form | |
T | Role-Based Training Policy Information Security Form |
|
3.2.2.b | P | Assigning Information Security-Related Duties, Roles, and Responsibilities to Designated Personnel |
A | Duties, Roles, and Responsibilities Policy Checklist | |
T | Information Security-Related Duties, Roles, and Responsibilities Policy Training Material and Comprehension Quiz | |
3.2.2.c | P | Ensuring Personnel Are Adequately Trained for Information Security Duties |
A | Information Security Form | |
T | Ensuring Personnel Are Adequately Trained for Information Security Duties Policy Training Material and Comprehension Quiz | |
3.2.3.a | P | Identifying Potential Indicators of Insider Threats |
A | Insider Threats Checklist | |
T | Identifying Potential Indicators of Insider Threats Policy Training Material and Comprehension Quiz | |
3.2.3.b | P | Security Awareness Training on Recognizing and Reporting Potential Indicators of Insider Threats |
A | Security Awareness Training Form | |
T | Security Awareness Training on Recognizing and Reporting Potential Indicators of Insider Threats Policy Training Material and Comprehension Quiz |
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