PR.AT-1 All users informed and trained

NIST Cybersecurity Framework (1.1, legacy) · 1.1

What the standard requires

All users are informed and trained

Quoted verbatim from NIST Cybersecurity Framework (CSF) 1.1, which is in the public domain.

Maps to 10 controls in 9 other frameworks

Framework	Control
CIS Controls v8.1	14.1 Establish and maintain a security awareness program
CMMC Level 2	AT.L2-3.2.1 Role-based risk awareness
	AT.L2-3.2.3 Insider threat awareness
CMMC Level 3	AT.L3-3.2.1e Threat-focused awareness training
HIPAA Security Rule	164.308(a)(5)(i) Security awareness and training
HITRUST CSF v11	02.b.02 Information security awareness, education and training is provided
ISO/IEC 27001:2022	A.6.3 Information security awareness, education and training
NIST Cybersecurity Framework 2.0	PR.AT-01 Personnel are provided with awareness and training so that they possess the knowledge and skills to perform general tasks with cybersecurity risks in mind
PCI DSS v4.0.1	12.6 Security awareness education ongoing
TISAX (VDA ISA v6)	2.3.1 Information security awareness programme is in place

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.

Integrations that carry evidence for this family

Okta

MFA & identity coverage

These connectors produce data relevant to NIST Cybersecurity Framework (1.1, legacy)’s Protect (PR) family, which is the granularity CMDash publishes — there is no pre-built per-control mapping, and claiming one would be inventing it. You decide which evidence answers which control.

Track PR.AT-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.

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