Privileged users understand their roles and responsibilities from Cybersecurity Fundamentals framework

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PR.AT-1: All users are informed and trained

PR.AT-2: Privileged users understand their roles and responsibilities

PR.AT-3: Third-party stakeholders (e.g., suppliers, customers, partners) understand their roles and responsibilities

PR.AT-4: Senior executives understand their roles and responsibilities

PR.AT-5: Physical and cybersecurity personnel understand their roles and responsibilities

PR.AT-2.1

PR.AT-2.1: 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.

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.