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Cybersecurity Fundamentals 2.0
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PR.AT-01: User Awareness and Training PR.AT-02: Specialized Role Awareness and Training
PR.AT-02.1
PR.AT-02.1: Members of management bodies shall be able to demonstrate that they have completed training that gives them a solid understanding of information and cybersecurity and risk management so that they can assess information and cyber security risks and their consequences and propose the necessary risk mitigation, considering their roles, responsibilities and authorities.

Members of management bodies shall be able to demonstrate that they have completed training that gives them a solid understanding of information and cybersecurity and risk management so that they can assess information and cyber security risks and their consequences and propose the necessary risk mitigation, considering their roles, responsibilities and authorities.

Documentation Maturity
Not applicable - Not applicable in the selected scope.
Level 1 - Initial - No Process documentation or not formally approved by management.
Level 2 - Repeatable - Formally approved Process documentation exists but not reviewed in the previous 2 years.
Level 3 - Defined - Formally approved Process documentation exists, and exceptions are documented and approved. Documented and approved exceptions < 5% of the time.
Level 4 - Managed - Formally approved Process documentation exists, and exceptions are documented and approved. Documented and approved exceptions < 3% of the time.
Level 5 - Optimizing - Formally approved Process documentation exists, and exceptions are documented and approved. Documented and approved exceptions < 0,5% of the time.
Implementation Maturity
Not applicable - Not applicable in the selected scope.
Level 1 - Initial - Standard process does not exist.
Level 2 - Repeatable - Ad-hoc process exists and is done informally.
Level 3 - Defined - Formal process exists and is implemented. Evidence available for most activities. Less than 10% process exceptions.
Level 4 - Managed - Formal process exists and is implemented. Evidence available for all activities. Detailed metrics of the process are captured and reported. Minimal target for metrics has been established. Less than 5% of process exceptions.
Level 5 - Optimizing - Formal process exists and is implemented. Evidence available for all activities. Detailed metrics of the process are captured and reported. Minimal target for metrics has been established and continually improving. Less than 1% of process exceptions.
Description

Members of management bodies shall be able to demonstrate that they have completed training that gives them a solid understanding of information and cybersecurity and risk management so that they can assess information and cyber security risks and their consequences and propose the necessary risk mitigation, considering their roles, responsibilities and authorities.

PR.AT-02.2
PR.AT-02.2: Individuals in specialised roles shall be provided with awareness and training before privileges are granted, so that they possess the knowledge and skills to perform relevant tasks with cybersecurity risks in mind.

Individuals in specialised roles shall be provided with awareness and training before privileges are granted, so that they possess the knowledge and skills to perform relevant tasks with cybersecurity risks in mind.

Documentation Maturity
Not applicable - Not applicable in the selected scope.
Level 1 - Initial - No Process documentation or not formally approved by management.
Level 2 - Repeatable - Formally approved Process documentation exists but not reviewed in the previous 2 years.
Level 3 - Defined - Formally approved Process documentation exists, and exceptions are documented and approved. Documented and approved exceptions < 5% of the time.
Level 4 - Managed - Formally approved Process documentation exists, and exceptions are documented and approved. Documented and approved exceptions < 3% of the time.
Level 5 - Optimizing - Formally approved Process documentation exists, and exceptions are documented and approved. Documented and approved exceptions < 0,5% of the time.
Implementation Maturity
Not applicable - Not applicable in the selected scope.
Level 1 - Initial - Standard process does not exist.
Level 2 - Repeatable - Ad-hoc process exists and is done informally.
Level 3 - Defined - Formal process exists and is implemented. Evidence available for most activities. Less than 10% process exceptions.
Level 4 - Managed - Formal process exists and is implemented. Evidence available for all activities. Detailed metrics of the process are captured and reported. Minimal target for metrics has been established. Less than 5% of process exceptions.
Level 5 - Optimizing - Formal process exists and is implemented. Evidence available for all activities. Detailed metrics of the process are captured and reported. Minimal target for metrics has been established and continually improving. Less than 1% of process exceptions.
Description

Individuals in specialised roles shall be provided with awareness and training before privileges are granted, so that they possess the knowledge and skills to perform relevant tasks with cybersecurity risks in mind.

PR.AT-02.3
PR.AT-02.3: Privileged users shall be qualified before privileges are granted, and these users shall be able to demonstrate the understanding of their roles, responsibilities, and authorities.

Privileged users shall be qualified before privileges are granted, and these users shall be able to demonstrate the understanding of their roles, responsibilities, and authorities.

Documentation Maturity
Not applicable - Not applicable in the selected scope.
Level 1 - Initial - No Process documentation or not formally approved by management.
Level 2 - Repeatable - Formally approved Process documentation exists but not reviewed in the previous 2 years.
Level 3 - Defined - Formally approved Process documentation exists, and exceptions are documented and approved. Documented and approved exceptions < 5% of the time.
Level 4 - Managed - Formally approved Process documentation exists, and exceptions are documented and approved. Documented and approved exceptions < 3% of the time.
Level 5 - Optimizing - Formally approved Process documentation exists, and exceptions are documented and approved. Documented and approved exceptions < 0,5% of the time.
Implementation Maturity
Not applicable - Not applicable in the selected scope.
Level 1 - Initial - Standard process does not exist.
Level 2 - Repeatable - Ad-hoc process exists and is done informally.
Level 3 - Defined - Formal process exists and is implemented. Evidence available for most activities. Less than 10% process exceptions.
Level 4 - Managed - Formal process exists and is implemented. Evidence available for all activities. Detailed metrics of the process are captured and reported. Minimal target for metrics has been established. Less than 5% of process exceptions.
Level 5 - Optimizing - Formal process exists and is implemented. Evidence available for all activities. Detailed metrics of the process are captured and reported. Minimal target for metrics has been established and continually improving. Less than 1% of process exceptions.
Description

Privileged users shall be qualified before privileges are granted, and these users shall be able to demonstrate the understanding of their roles, responsibilities, and authorities.