CMMC Requirement AT.L2-3.2.1 – Role-Based Risk Awareness: Ensure that managers, system 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.
The course introduces the automated information systems (AIS) environment and the threats and vulnerabilities faced when working within the government or defense industrial systems. It provides a working knowledge of cyber intrusion methods and cybersecurity countermeasures to assist employees in preventing cyber attacks and protecting their systems and information. This document provides assessment guidance for conducting Cybersecurity Maturity Model Certification (CMMC) assessments for Level 2. This security training from the HHS is an example of requirements and guidance to provide appropriate role-based security training. This blog discusses security awareness best practices and references other awareness training topics The purpose of this example procedure from the EPA is to help with implementing the security control requirements for the Awareness and Training (AT) control family. KnowBe4 is a large security awareness training and simulated phishing platform that helps you manage the ongoing problem of social engineering. This publication provides guidance for federal agencies and organizations to develop and manage a life cycle approach to building a Cybersecurity and Privacy Learning Program (CPLP). This guide focuses on organizational security awareness, security awareness content, and it provides a security awareness training checklist. This SANS whitepaper describes how to successfully implement a comprehensive Security Training, Awareness, and Education program. This course introduces the threats and vulnerabilities faced when working within the government or defense industrial systems.
Organizations determine the content and frequency of security awareness training and security awareness techniques based on the specific organizational requirements and the systems to which personnel have authorized access. The content includes a basic understanding of the need for information security and user actions to maintain security and to respond to suspected security incidents. The content also addresses awareness of the need for operations security. Security awareness techniques include: formal training; offering supplies inscribed with security reminders; generating email advisories or notices from organizational officials; displaying logon screen messages; displaying security awareness posters; and conducting information security awareness events.
NIST SP 800-50 provides guidance on security awareness and training programs.
Further Discussion
Awareness training focuses user attention on security. Several techniques can be used, such as:
- synchronous or asynchronous training;
- simulations (e.g., simulated phishing emails);
- security awareness campaigns (posters, reminders, group discussions); and
- communicating regular email advisories and notices to employees.
Awareness training and role-based training are different. This requirement, AT.L2-3.2.1, covers awareness training, which provides general security training to influence user behavior. This training can apply broadly or be tailored to a specific role. Role-based training focuses on the knowledge, skills, and abilities needed to complete a specific job and is covered by AT.L2-3.2.2.