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Specialized Role Awareness and Training
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
  • Ex1:  Identify the specialized roles within the organization that require additional cybersecurity training, such as physical and cybersecurity personnel, finance personnel, senior leadership, and anyone with access to business-critical data
  • Ex2:  Provide role-based cybersecurity awareness and training to all those in specialized roles, including contractors, partners, suppliers, and other third parties
  • Ex3:  Periodically assess or test users on their understanding of cybersecurity practices for their specialized roles
  • Ex4:  Require annual refreshers to reinforce existing practices and introduce new practices
Tier
Not Applicable - Not applicable
No - The outcome(s) have not been meaningfully implemented.
Tier 1: Partial - Application of the organizational cybersecurity risk strategy is managed in an ad hoc manner. Prioritization is ad hoc and not formally based on objectives or threat environment.
Tier 2: Risk Informed - Risk management practices are approved by management but may not be established as organization-wide policy. The prioritization of cybersecurity activities and protection needs is directly informed by organizational risk objectives, the threat environment, or business/mission requirements.
Tier 3: Repeatable - The organization’s risk management practices are formally approved and expressed as policy. Risk-informed policies, processes, and procedures are defined, implemented as intended, and reviewed. Organizational cybersecurity practices are regularly updated based on the application of risk management processes to changes in business/mission requirements, threats, and technological landscape.
Tier 4: Adaptive - There is an organization-wide approach to managing cybersecurity risks that uses risk-informed policies, processes, and procedures to address potential cybersecurity events.
Description

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