Employee Awareness

This capability will focus on management of materials and tools associated to the process of providing awareness to ensure compliance with regulatory requriemetns, security policies, and risk managemet best practices that will ensure that the organization will have a secure, compliant, and safe working environment. Examples of this include Clean-Desk Policy, Disaster Recovery, On-Line training, PII/PHI information protection, among others.

Cloud Controls Matrix (CCM) Data

IS-16 | Information Security | User Responsibility

Control Specification +-

Users shall be made aware of their responsibilities for: ? Maintaining awareness and compliance with published security policies, procedures, standards and applicable regulatory requirements ? Maintaining a safe and secure working environment ? Leaving unattended equipment in a secure manner

Architectural Relevance +-

Physical	Network	Compute	App	Data
True	True	True	True	True

Corp Gov Relevance +-

Corp Gov Relevance
True

Cloud Service Delivery Model Applicability +-

SaaS	PaaS	IaaS
True	True	True

Supplier Relationship +-

Service Provider	Tenant / Consumer
True	True

Scope Applicability +-

COBIT 4.1	HIPAA / HITECH Act	ISO/IEC 27001-2005
PO 4.6	45 CFR 164.308 (a)(5)(ii)(D)	Clause 5.2.2 A.8.2.2 A.11.3.1 A.11.3.2

NIST SP800-53 R3	FedRAMP (Final 2012) Low Impact	FedRAMP (Final 2012) Moderate Impact	PCI DSS v2.0
AT-2 AT-3 AT-4 PL-4	NIST SP 800-53 R3 AT-2 NIST SP 800-53 R3 AT-3 NIST SP 800-53 R3 AT-4 NIST SP 800-53 R3 PL-4	NIST SP 800-53 R3 AT-2 NIST SP 800-53 R3 AT-3 NIST SP 800-53 R3 AT-4 NIST SP 800-53 R3 PL-4	8.5.7 12.6.1

BITS Shared Assessments SIG v6.0	BITS Shared Assessments SIG v5.0	GAPP (Aug 2009)
E.4	E.1	1.2.10 8.2.1

Jericho Forum	NERC CIP
Commandment #5 Commandment #6 Commandment #7

Consensus Assessments Initiative Questionnaire (CAIQ) Data

Information Security (IS) | ID #IS-16.1

Are users made aware of their responsibilities for maintaining awareness and compliance with published security policies, procedures, standards and applicable regulatory requirements?

Compliance Mapping +-

COBIT	HIPAA	ISO27001	SP800_53
COBIT 4.1 PO 4.6	45 CFR 164.308 (a)(5)(ii)(D)	Clause 5.2.2 A.8.2.2 A.11.3.1 A.11.3.2	NIST SP800-53 R3 AT-2 NIST SP800-53 R3 AT-3 NIST SP800-53 R3 AT-4 NIST SP800-53 R3 PL-4

FedRAMP	PCI_DSS	BITS	GAPP
NIST SP800-53 R3 AT-2 NIST SP800-53 R3 AT-3 NIST SP800-53 R3 AT-4 NIST SP800-53 R3 PL-4	PCI DSS v2.0 8.5.7 PCI DSS v2.0 12.6.1	AUP v5.0 E.1 SIG v6.0: E.4	GAPP Ref 1.2.10 GAPP Ref 8.2.1

Model Applicability +-

SaaS	PaaS	IaaS
True	True	True

Scope Applicability +-

SP	CUST
True	True