800-53|AT-1

Title

SECURITY AWARENESS AND TRAINING POLICY AND PROCEDURES

Description

The organization:

Supplemental

This control addresses the establishment of policy and procedures for the effective implementation of selected security controls and control enhancements in the AT family. Policy and procedures reflect applicable federal laws, Executive Orders, directives, regulations, policies, standards, and guidance. Security program policies and procedures at the organization level may make the need for system-specific policies and procedures unnecessary. The policy can be included as part of the general information security policy for organizations or conversely, can be represented by multiple policies reflecting the complex nature of certain organizations. The procedures can be established for the security program in general and for particular information systems, if needed. The organizational risk management strategy is a key factor in establishing policy and procedures.

Reference Item Details

Related: PM-9

Category: AWARENESS AND TRAINING

Family: AWARENESS AND TRAINING

Priority: P1

Baseline Impact: LOW,MODERATE,HIGH

Audit Items

View all Reference Audit Items

NamePluginAudit Name
1.1.2 Ensure 'Login Banner' is setPalo_AltoCIS Palo Alto Firewall 10 v1.0.0 L1
1.1.2 Ensure 'Login Banner' is setPalo_AltoCIS Palo Alto Firewall 9 v1.0.1 L1
1.3.1 Set the 'banner-text' for 'banner exec'CiscoCIS Cisco IOS 17 L1 v1.0.0
1.3.1 Set the 'banner-text' for 'banner exec'CiscoCIS Cisco IOS 16 L1 v1.1.2
1.3.2 Set the 'banner-text' for 'banner login'CiscoCIS Cisco IOS 17 L1 v1.0.0
1.3.2 Set the 'banner-text' for 'banner login'CiscoCIS Cisco IOS 16 L1 v1.1.2
1.3.3 Set the 'banner-text' for 'banner motd'CiscoCIS Cisco IOS 17 L1 v1.0.0
1.3.3 Set the 'banner-text' for 'banner motd'CiscoCIS Cisco IOS 16 L1 v1.1.2
1.3.4 Set the 'banner-text' for 'webauth banner'CiscoCIS Cisco IOS 16 L1 v1.1.2
1.3.4 Set the 'banner-text' for 'webauth banner'CiscoCIS Cisco IOS 17 L1 v1.0.0
1.5.1 Ensure 'ASDM banner' is setCiscoCIS Cisco Firewall v8.x L1 v4.2.0
1.5.1 Ensure 'ASDM banner' is setCiscoCIS Cisco Firewall ASA 9 L1 v4.1.0
1.5.1 Ensure 'ASDM banner' is setCiscoCIS Cisco ASA 9.x Firewall L1 v1.0.0
1.5.2 Ensure 'EXEC banner' is setCiscoCIS Cisco Firewall v8.x L1 v4.2.0
1.5.2 Ensure 'EXEC banner' is setCiscoCIS Cisco Firewall ASA 9 L1 v4.1.0
1.5.2 Ensure 'EXEC banner' is setCiscoCIS Cisco ASA 9.x Firewall L1 v1.0.0
1.5.3 Ensure 'LOGIN banner' is setCiscoCIS Cisco Firewall v8.x L1 v4.2.0
1.5.3 Ensure 'LOGIN banner' is setCiscoCIS Cisco ASA 9.x Firewall L1 v1.0.0
1.5.3 Ensure 'LOGIN banner' is setCiscoCIS Cisco Firewall ASA 9 L1 v4.1.0
1.5.4 Ensure 'MOTD banner' is setCiscoCIS Cisco Firewall v8.x L1 v4.2.0
1.5.4 Ensure 'MOTD banner' is setCiscoCIS Cisco Firewall ASA 9 L1 v4.1.0
1.5.4 Ensure 'MOTD banner' is setCiscoCIS Cisco ASA 9.x Firewall L1 v1.0.0
4.11 Ensure MailTips are enabled for end usersmicrosoft_azureCIS Microsoft 365 Foundations E3 L2 v1.5.0