Requirement

PR.AT-02: Individuals in specialized roles

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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.

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This requirement is part of the framework:

Other requirements of the framework

PR.AT-02: Individuals in specialized roles

Best practices

How to implement:

PR.AT-02: Individuals in specialized roles

This policy on

PR.AT-02: Individuals in specialized roles

provides a set concrete tasks you can complete to secure this topic. Follow these best practices to ensure compliance and strengthen your overall security posture.

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.

Read below what concrete actions you can take to improve this ->

Frameworks that include requirements for this topic:

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In Cyberday, requirements and controls are mapped to universal tasks. A set of tasks in the same topic create a Policy, such as this one.

Here's a list of tasks that help you improve your information and cyber security related to

PR.AT-02: Individuals in specialized roles

Task name

Priority

Task completes

Complete these tasks to increase your compliance in this policy.

Critical

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How to comply with this requirement

In Cyberday, requirements and controls are mapped to universal tasks. Each requirement is fulfilled with one or multiple tasks.

Here's a list of tasks that help you comply with the requirement

PR.AT-02: Individuals in specialized roles

of the framework

NIST CSF 2.0

Task name

Priority

Task completes

Complete these tasks to increase your compliance in this policy.

Critical

Defining security roles and responsibilities

Critical

High

Normal

Low

Risk management and leadership

Cyber security management

Defining security roles and responsibilities

T02: Turvallisuustyön tehtävien ja vastuiden määrittäminen Katakri

24. Responsibility of the controller GDPR

6.1.1: Information security roles and responsibilities ISO 27001

ID.AM-6: Cybersecurity roles and responsibilities NIST

ID.GV-2: Cybersecurity role coordination NIST

Amount, competence and adequacy of key cyber security personnel

Critical

High

Normal

Low

Risk management and leadership

Cyber security management

Amount, competence and adequacy of key cyber security personnel

T03: Turvallisuustyön resurssit Katakri

32. Security of processing GDPR

37. Designation of the data protection officer GDPR

6.1.1: Information security roles and responsibilities ISO 27001

ID.GV-2: Cybersecurity role coordination NIST

Unit- or role-specific security guidelines

Critical

High

Normal

Low

Personnel security

Security guidelines

Unit- or role-specific security guidelines

Članak 30.1.g: Kibernetičke higijene i osposobljavanje o kibernetičkoj sigurnosti NIS2 Croatia

2.6: Ohjeet ja koulutus TiHL tietoturvavaatimukset

9.11 §: Perustason tietoturvakäytännöt ja henkilöstön vastuu Kyberturvallisuuslaki

4 §: Tiedonhallinnan järjestäminen tiedonhallintayksikössä TiHL

30 § 3.7°: Les pratiques et la formation en matière d'hygiène cybernétique NIS2 Belgium

Regular unit-based cyber security communication

Critical

High

Normal

Low

Personnel security

Cyber security training

Regular unit-based cyber security communication

7.2.2: Information security awareness, education and training ISO 27001

CC2.2: Internal communication of information SOC 2

PR.AT-1: All users are informed and trained.CyberFundamentals

4.4.4: Communicate and share findings with relevant stakeholders NSM ICT-SP

PR.AT-02: Individuals in specialized roles NIST 2.0

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The ISMS component hierachy

When building an ISMS, it's important to understand the different levels of information hierarchy. Here's how Cyberday is structured.

Framework

Sets the overall compliance standard or regulation your organization needs to follow.

Requirements

Break down the framework into specific obligations that must be met.

Tasks

Concrete actions and activities your team carries out to satisfy each requirement.

Policies

Documented rules and practices that are created and maintained as a result of completing tasks.

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Security frameworks tend to share the same core requirements - like risk management, backup, malware, personnel awareness or access management.

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