Applicable

(Y)es / (N)o

(C)onfidentiality

(I)ntegrity

(A)vailability

RPN

(C+I+A)

(S)atisfactory

L1

M2

H3

L1

M2

H3

L1

M2

H3

(O)ther than satisfactory +##

AT-2(1)

SECURITY AWARENESS TRAINING  |  PRACTICAL EXERCISE

assessment objective:

Determine if the organization includes practical exercises in security awareness training that simulate actual cyber attacks.

potential assessment methods and objects:

Examine: [select from:  Security awareness and training policy; procedures addressing security awareness training implementation; security awareness training curriculum; security awareness training materials; security plan; other relevant documents or records].

Interview: [select from: Organizational personnel that participate in security awareness training; organizational personnel with responsibilities for security awareness training; organizational personnel with information security responsibilities].

Test: [select from: Automated mechanisms implementing cyber attack simulations in practical exercises].