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controlAT-1
Policy and Procedures (AT-1)
Develop, document, and disseminate to [organization-defined]: Designate an [organization-defined] to manage the development, documentation, and dissemination of the awareness and training policy and procedures; and Review and update the current awareness and training:
Security Baselines
LOWMODERATEHIGH
awarenesstrainingworkforce
Why These Connect
Maps To18
These are equivalent or closely aligned requirements in other frameworks.
Baselined In3
This control is included in the linked security baseline (LOW, MODERATE, or HIGH).
Supports3
These related controls work together — a change to one may affect the others.
Related Controls(3)
Cross-Framework Mappings(18)
GV.PO-02GV.PO-02Final
NIST OLIR informative reference — Cybersecurity Framework v2.0 to SP 800-53 Rev 5
GV.OC-03GV.OC-03Final
NIST OLIR informative reference — Cybersecurity Framework v2.0 to SP 800-53 Rev 5
GV.OV-01GV.OV-01Final
NIST OLIR informative reference — Cybersecurity Framework v2.0 to SP 800-53 Rev 5
GV.SC-03GV.SC-03Final
NIST OLIR informative reference — Cybersecurity Framework v2.0 to SP 800-53 Rev 5
ID.IM-01ID.IM-01Final
NIST OLIR informative reference — Cybersecurity Framework v2.0 to SP 800-53 Rev 5
ID.IM-02ID.IM-02Final
NIST OLIR informative reference — Cybersecurity Framework v2.0 to SP 800-53 Rev 5
ID.IM-03ID.IM-03Final
NIST OLIR informative reference — Cybersecurity Framework v2.0 to SP 800-53 Rev 5
GV.PO-01GV.PO-01Final
NIST OLIR informative reference — Cybersecurity Framework v2.0 to SP 800-53 Rev 5
ISO 27001ISO/IEC 27001:202211 mappingsFinal
NIST OLIR informative reference — SP 800-53 Rev 5 to ISO/IEC 27001:2022
HIPAAHIPAA Security Rule3 mappingsFinal
NIST OLIR informative reference — HIPAA Security Rule to SP 800-53 Rev 5
GV.PO-02GV.PO-02Final
NIST OLIR informative reference — Cybersecurity Framework v2.0 to SP 800-53 Rev 5
GV.OC-03GV.OC-03Final
NIST OLIR informative reference — Cybersecurity Framework v2.0 to SP 800-53 Rev 5
GV.OV-01GV.OV-01Final
NIST OLIR informative reference — Cybersecurity Framework v2.0 to SP 800-53 Rev 5
GV.SC-03GV.SC-03Final
NIST OLIR informative reference — Cybersecurity Framework v2.0 to SP 800-53 Rev 5
ID.IM-01ID.IM-01Final
NIST OLIR informative reference — Cybersecurity Framework v2.0 to SP 800-53 Rev 5
ID.IM-02ID.IM-02Final
NIST OLIR informative reference — Cybersecurity Framework v2.0 to SP 800-53 Rev 5
ID.IM-03ID.IM-03Final
NIST OLIR informative reference — Cybersecurity Framework v2.0 to SP 800-53 Rev 5
GV.PO-01GV.PO-01Final
NIST OLIR informative reference — Cybersecurity Framework v2.0 to SP 800-53 Rev 5
Organization-Defined Parameters(8)
Assignmentorganization-defined personnel or roles
Assignmentorganization-defined personnel or roles
SelectionSelection (one-or-more): organization-level / mission/business process-level / system-level
Assignmentorganization-defined official
Assignmentorganization-defined frequency
Assignmentorganization-defined events
Assignmentorganization-defined frequency
Assignmentorganization-defined events