FedRAMP Controls / AT

AT-2 Literacy Training and Awareness

Family AT
Baselines moderate
Mapped KSIs 2

Control statement

a. Provide security and privacy literacy training to system users (including managers, senior executives, and contractors):
        1. As part of initial training for new users and {{ insert: param, at-2_prm_1 }} thereafter; and
        2. When required by system changes or following {{ insert: param, at-2_prm_2 }};
    b. Employ the following techniques to increase the security and privacy awareness of system users {{ insert: param, at-02_odp.05 }};
    c. Update literacy training and awareness content {{ insert: param, at-02_odp.06 }} and following {{ insert: param, at-02_odp.07 }} ; and
    d. Incorporate lessons learned from internal or external security incidents or breaches into literacy training and awareness techniques.

Parameter placeholders {{ insert: param, … }} reference FedRAMP-set values in the resolved profile. Full parameter map is preserved in the catalog database.

Covered by these Key Security Indicators

KSITitleCategory
KSI-CED-01General Training
_Persistently_ review the effectiveness of training given to all employees on policies, procedures, and security-related topics.
Cybersecurity Education
KSI-CED-02Role-Specific Training
_Persistently_ review the effectiveness of role-specific training given to employees in high risk roles, including at least roles with privileged access.
Cybersecurity Education