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(2)

SECURITY AWARENESS TRAINING  |   INSIDER THREAT

assessment objective:

Determine if the organization includes security awareness training on recognizing and reporting potential indicators of insider threat.  

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 basic security awareness training; organizational personnel with information security responsibilities].