cyberstrikeus PR.AT-02 PR.AT-02
Subcategory of: Awareness and Training (PR.AT)
High-Level Description
Function: PROTECT (PR) Framework: NIST Cybersecurity Framework v2.0
Individuals in specialized roles are provided with awareness and training so that they possess the knowledge and skills to perform relevant tasks with cybersecurity risks in mind
What to Check
- Verify PR.AT-02 PR.AT-02 outcome is achieved
- Review documentation and evidence for PR.AT-02
- Assess organizational maturity for PROTECT function
- Map to SP 800-53 controls that satisfy PR.AT-02
How to Test
Step 1: Identify Current Profile
Determine the organization's current and target CSF profile tier for PR.AT-02.
Step 2: Assess Outcome Achievement
# Review organizational policies and procedures
# Check for evidence that PR.AT-02 outcome is met
# Interview stakeholders responsible for PROTECT
Step 3: Map to Technical Controls
Identify which SP 800-53 controls implement this CSF outcome and verify their operating effectiveness.
Tools
| Tool | Purpose | Usage |
|---|---|---|
| cloud-audit-mcp | Assess cloud security posture | cloud_audit_* tools |
| Manual Review | Policy and procedure review | Interviews and documentation |
Remediation Guide
Achieve the PR.AT-02 PR.AT-02 outcome:
Individuals in specialized roles are provided with awareness and training so that they possess the knowledge and skills to perform relevant tasks with cybersecurity risks in mind
Risk Assessment
| Finding | Severity | Impact |
|---|---|---|
| PR.AT-02 PR.AT-02 outcome not achieved | High | PROTECT Function Gap |
CWE Categories
| CWE ID | Title |
|---|---|
| CWE-284 | Improper Access Control |
References
Checklist
- Current profile tier assessed
- Target profile tier defined
- Gap analysis completed
- SP 800-53 control mapping verified
- Implementation roadmap exists