AT-2(1)—Practical Exercises
>Control Description
Provide practical exercises in literacy training that simulate events and incidents.
>Cross-Framework Mappings
>Supplemental Guidance
Practical exercises include no-notice social engineering attempts to collect information, gain unauthorized access, or simulate the adverse impact of opening malicious email attachments or invoking, via spear phishing attacks, malicious web links.
>Related Controls
>Assessment Interview Topics
Questions assessors commonly ask
Process & Governance:
- •What formal policies and procedures govern the implementation of AT-2(1) (Practical Exercises)?
- •Who are the designated roles responsible for implementing, maintaining, and monitoring AT-2(1)?
- •How frequently is the AT-2(1) policy reviewed and updated, and what triggers policy changes?
- •What training or awareness programs ensure personnel understand their responsibilities related to AT-2(1)?
Technical Implementation:
- •Describe the specific technical mechanisms or controls used to enforce AT-2(1) requirements.
- •What automated tools, systems, or technologies are deployed to implement AT-2(1)?
- •How is AT-2(1) integrated into your system architecture and overall security posture?
- •What configuration settings, parameters, or technical specifications enforce AT-2(1) requirements?
Evidence & Documentation:
- •What documentation demonstrates the complete implementation of AT-2(1)?
- •What audit logs, records, reports, or monitoring data validate AT-2(1) compliance?
- •Can you provide evidence of periodic reviews, assessments, or testing of AT-2(1) effectiveness?
- •What artifacts would you present during a FedRAMP assessment to demonstrate AT-2(1) compliance?
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