PR.AT-02 PR.AT-02

---
name: pr-at-02-prat-02-63df7cd38324
description: "Individuals in specialized roles are provided with awareness and training so that they possess the knowledge and skills to perform relevant tasks with"
category: "authorization"
version: "2.0"
author: "cyberstrike-official"
tags:
  - nist
  - csf
  - v2.0
  - pr-at-02
  - pr
  - subcategory
tech_stack:
  - aws
  - azure
  - gcp
  - linux
  - windows
cwe_ids:
  - CWE-284
chains_with: []
prerequisites:
  - Awareness and Training (PR.AT)
severity_boost: {}
---

# PR.AT-02 PR.AT-02

> **Subcategory of:** Awareness and Training (PR.AT)

## High-Level Description

**Function:** PROTECT (PR)
**Framework:** NIST Cybersecurity Framework v2.0

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

## What to Check

- [ ] Verify PR.AT-02 PR.AT-02 outcome is achieved
- [ ] Review documentation and evidence for PR.AT-02
- [ ] Assess organizational maturity for PROTECT function
- [ ] Map to SP 800-53 controls that satisfy PR.AT-02

## How to Test

### Step 1: Identify Current Profile

Determine the organization's current and target CSF profile tier for PR.AT-02.

### Step 2: Assess Outcome Achievement

```
# Review organizational policies and procedures
# Check for evidence that PR.AT-02 outcome is met
# Interview stakeholders responsible for PROTECT
```

### Step 3: Map to Technical Controls

Identify which SP 800-53 controls implement this CSF outcome and verify their operating effectiveness.

## Tools

| Tool            | Purpose                       | Usage                        |
| --------------- | ----------------------------- | ---------------------------- |
| cloud-audit-mcp | Assess cloud security posture | `cloud_audit_*` tools        |
| Manual Review   | Policy and procedure review   | Interviews and documentation |

## Remediation Guide

Achieve the PR.AT-02 PR.AT-02 outcome:

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

## Risk Assessment

| Finding                                | Severity | Impact               |
| -------------------------------------- | -------- | -------------------- |
| PR.AT-02 PR.AT-02 outcome not achieved | High     | PROTECT Function Gap |

## CWE Categories

| CWE ID  | Title                   |
| ------- | ----------------------- |
| CWE-284 | Improper Access Control |

## References

- [NIST CSF v2.0](https://www.nist.gov/cyberframework)
- [NIST CSF v2.0 Reference Tool](https://csrc.nist.gov/projects/cybersecurity-framework/filters#/csf/filters)
- [CSF 2.0 Quick Start Guides](https://www.nist.gov/cyberframework/getting-started)

## Checklist

- [ ] Current profile tier assessed
- [ ] Target profile tier defined
- [ ] Gap analysis completed
- [ ] SP 800-53 control mapping verified
- [ ] Implementation roadmap exists