SAT-03 ยท Role-Based Cybersecurity & Data Protection Training

Control Description

Mechanisms exist to provide role-based cybersecurity and data protection-related training: (1) Before authorizing access to the system or performing assigned duties; (2) When required by system changes; and (3) Annually thereafter.

Control Question
Assessment question for control validation

Does the organization provide role-based cybersecurity and data protection-related training: (1) Before authorizing access to the system or performing assigned duties; (2) When required by system changes; and (3) Annually thereafter?

Control Weighting
8
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Core Control Designations
Special designations and baseline inclusions
MAD: SAT-03
ESP Level 1: SAT-03
ESP Level 2: SAT-03
ESP Level 3: SAT-03
AI Model: SAT-03
Errata & Additional Notes

- wordsmithed control - renamed