Role-based Training

frameworkNIST SP 800-53 Rev 5.2 sectionAT Awareness and Training csf 2.0PR.AT-01 PR.AT-02 topicsAwareness & Training frameworks7 3 3

Official texta. Provide role-based security and privacy training to personnel with the following roles and responsibilities: [Assignment: organization-defined organization-defined roles and responsibilities]:
1. Before authorizing access to the system, information, or performing assigned duties, and [Assignment: organization-defined frequency] thereafter; and
2. When required by system changes;
b. Update role-based training content [Assignment: organization-defined frequency] and following [Assignment: organization-defined events]; and
c. Incorporate lessons learned from internal or external security incidents or breaches into role-based training.NIST SP 800-53 Rev 5.2 control statement (public domain)

gap from 800-53 → gap to 800-53 →

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Equivalents of AT-3 in other frameworks
Framework	Requirement	Title	Link	Source / reason
NIST CSF 2.0	PR.AT-01 PR.AT-02	Personnel are provided with awareness and training so that they possess the knowledge and skills to perform general tasks with cybersecurity risks in mind; 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	Crosswalk	Same topic: Awareness & Training
ISO 27001	A.6.3 Clause 7.3	Information security awareness, education and training; Awareness	Crosswalk	Same topic: Awareness & Training 1 loosely related (not mappings) A.5.2 Information security roles and responsibilities Loosely related Only shares CSF PR.AT-02: related, not a mapping
CIS v8.1	CIS 14.1 CIS 14.9 CIS 14.2 CIS 14.3 CIS 14.4 CIS 14.5 CIS 14.6 CIS 14.7 CIS 14.8	Establish and Maintain a Security Awareness Program; Conduct Role-Specific Security Awareness and Skills Training…	Crosswalk	Same topic: Awareness & Training
SOC 2	CC1.4 CC2.2	Commitment to attracting, developing and retaining competent people; Internal communication of objectives and responsibilities	Editorial	Same topic: Awareness & Training (editorial pick)
PCI DSS	12.6.1 12.6.3	Formal security awareness programme; Awareness training on hire and at least annually	Crosswalk	Same topic: Awareness & Training 3 loosely related (not mappings) 6.2.2 Developers trained in secure software development Loosely related Only shares CSF PR.AT-02: related, not a mapping 12.10.4 Incident response staff trained Loosely related Only shares CSF PR.AT-02: related, not a mapping 12.10.4.1 Training frequency set by targeted risk analysis Loosely related Only shares CSF PR.AT-02: related, not a mapping
CMMC	AT.L2-3.2.1 AT.L2-3.2.2 AT.L2-3.2.3	Role-Based Risk Awareness; Role-Based Training…	Crosswalk	Same topic: Awareness & Training
HIPAA	§164.308(a)(5)§164.308(a)(5)(ii)(A)§164.308(a)(5)(ii)(B)§164.308(a)(5)(ii)(C)§164.308(a)(5)(ii)(D)	Security Awareness and Training; Security Reminders…	Crosswalk	Same topic: Awareness & Training NIST HIPAA → SP 800-53 crosswalk
GDPR	Art.39(1)(b)	Tasks of the data protection officer	Editorial	Same topic: Awareness & Training (editorial pick)
NIS2	8.1 8.2	Awareness raising and basic cyber hygiene practices; Security training	Crosswalk	Same topic: Awareness & Training 3 loosely related (not mappings) 1.1 Policy on the security of network and information systems Loosely related Only shares CSF PR.AT-02: related, not a mapping 1.2 Roles, responsibilities and authorities Loosely related Only shares CSF PR.AT-02: related, not a mapping 10.1 Human resources security Loosely related Only shares CSF PR.AT-02: related, not a mapping
Essential Eight	—	No requirement	No mapping in our data	No mapping in our data (Essential Eight links are editorial only).
DORA	Art.5(4)Art.13(6)	Governance and organisation; Learning and evolving	Editorial	Same topic: Awareness & Training (editorial pick)
CPS 234	—	No requirement	No mapping in our data	No mapping in our data (CPS 234 is principles-based and its links are editorial).
Cyber Essentials	—	No requirement	No mapping in our data	No mapping in our data (Cyber Essentials covers five technical controls only).

Crosswalk a published crosswalk (NIST, ENISA, CIS, PCI SSC) makes the link · Editorial ControlMapping's judgement where no crosswalk exists; the reason is shown · Loosely related only shares a CSF 2.0 outcome: worth checking, not a mapping · No mapping in our data nothing mapped in our data; often new work, but check the coverage notes. How links are sourced.