AT.L2-3.2.1 Role-based risk awareness
What the standard requires
Ensure that managers, systems administrators, and users of organizational systems are made aware of the security risks associated with their activities and of the applicable policies, standards, and procedures related to the security of those systems.
Quoted verbatim from NIST SP 800-171 Rev 2 (NIST CPRT), which is in the public domain.
Maps to 2 controls in 2 other frameworks
| Framework | Control |
|---|---|
| CMMC Level 3 | AT.L3-3.2.1e Threat-focused awareness training |
| NIST Cybersecurity Framework (1.1, legacy) | PR.AT-1 All users informed and trained |
Mappings are CMDash’s own, seeded with the product and shown on both frameworks they connect. In the product they mean evidence you attach here also counts against the controls listed above.
Track AT.L2-3.2.1 with evidence behind it
In CMDash this control is a row with an owner, a status, uploaded evidence kept with its full history, and an export an assessor can read.