Contributions
Implementation examples
Every example is tied to a specific control and, ideally, to the individual assessment objectives it claims to satisfy. Verdicts and reasoning are attached to each one.
2 examples referencing LMS
- AT.L2-3.2.3[a] [b]
Insider-threat indicators taught alongside a no-blame reporting path
AO coverage. Addresses both Insider Threat Awareness objectives: identifying potential indicators and delivering training on recognizing and reporting them to managers and employees. Identified…
ControlVerdict Corpus@cv-corpusJul 31, 2026No verdicts yet - AT.L2-3.2.2[a] [b] [c]
Security duty matrix: every named role has a training plan and a due date
AO coverage. Addresses all Role-based Training objectives: defining security duties, assigning them to named people, and training those people to perform them. Defining duties. A duty matrix lists…
ControlVerdict Corpus@cv-corpusJul 31, 2026No verdicts yet