id: "AT-02(01)" title: "Practical Exercises" family: "AT" family_name: "Awareness and Training" sort_id: "at-02.01" priority: "P2" implementation_level: "organization" parent: "AT-02" enhancement: True


Statement

Provide practical exercises in literacy training that simulate events and incidents.

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.

Assessment Objective

practical exercises in literacy training that simulate events and incidents are provided.

System security plan

privacy plan

security awareness and training policy

procedures addressing security awareness training implementation

security awareness training curriculum

security awareness training materials

other relevant documents or records

Organizational personnel who receive literacy training and awareness

organizational personnel with responsibilities for security awareness training

organizational personnel with information security responsibilities

Mechanisms implementing cyber-attack simulations in practical exercises