Protect
2.3.2 Awareness and training
Ensure that your staff and external partners receive appropriate, regular training
on all cybersecurity matters. Ensure that your staff and external partners perform their
security-related tasks in accordance with the related requirements and procedures.
Description
Task
PR.AT-1
Ensure that all members of staff are informed and trained on cybersecurity.
PR.AT-2
Ensure that higher-level users are particularly aware of their role and responsibility.
PR.AT-3
Ensure that all third-party stakeholders (suppliers, customers and partners) are aware
of their role and responsibility.
PR.AT-4
Ensure that all managers are aware of their particular role and responsibility.
PR.AT-5
Ensure that those in charge of physical security and information security are aware
of their particular role and responsibility.
Table 17: PR.AT tasks
Standard
Reference
COBIT 5
APO07.03, BAI05.07, APO07.02, DSS06.03, APO07.03, APO10.04, APO10.05
ISA 62443-3:2013
4.3.2.4.2, 4.3.2.4.3
ISO 27001:2013
A.7.2.2, A.6.1.1
NIST-SP-800-53 Rev. 4
AT-2, AT-3, PM-13, PS-7, SA-9, AT-3, PM-7
BSI
M 2.193, B 1.13
Table 18: PR.AT references
Minimum ICT standard 2018
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