NIST CSF: PR.AT-3 Subcategory

From NIST's Cyber Security Framework (version 1):

Third-party stakeholders (e.g., suppliers, customers, partners) understand their roles and responsibilities

Cyber Threat Graph Context

Explore how this control relates to the wider threat graph

CSF Mapped to SP800-53 Controls

Generated from NIST's SP800-53/CSF Crosswalk mappings.

Node
SA-16: Developer-provided Training
SA-9: External System Services
PS-7: External Personnel Security

Related ISO 27001 Controls

Annex A controls from ISO 27001 (2013) which are related to this CSF subcategory, taken from mappings by NIST and additional data from Ofgem.

  • Management responsibilities (7.2.1)
    ISO 27001:2013
  • Information security roles and responsibilities (6.1.1)
    ISO 27001:2013
  • Information security, awareness, education, and training (7.2.2)
    ISO 27001:2013

Related ISA/IEC 62443 Controls

Clauses and controls from IEC 62443 (62443-2-1 and 62443-3-3) which are related to this CSF subcategory, taken from mappings by NIST and additional data from Ofgem.

  • Provide procedure and facility training (4.3.2.4.2)
    ISA/IEC 62443-2-1:2009

MITRE ATT&CK Techniques

See which MITRE ATT&CK techniques this control helps to protect against. This is based on mappings to associated SP800-53 controls.

ATT&CK ID Title Associated Tactics
T1078.003 Local Accounts Defense Evasion, Initial Access, Persistence, Privilege Escalation
T1078.004 Cloud Accounts Defense Evasion, Initial Access, Persistence, Privilege Escalation
T1078 Valid Accounts Defense Evasion, Initial Access, Persistence, Privilege Escalation
T1078.001 Default Accounts Defense Evasion, Initial Access, Persistence, Privilege Escalation
T1574.002 DLL Side-Loading Defense Evasion, Persistence, Privilege Escalation
T1048 Exfiltration Over Alternative Protocol Exfiltration
T1041 Exfiltration Over C2 Channel Exfiltration
T1048.003 Exfiltration Over Unencrypted Non-C2 Protocol Exfiltration
T1048.002 Exfiltration Over Asymmetric Encrypted Non-C2 Protocol Exfiltration
T1567 Exfiltration Over Web Service Exfiltration

CSF Mapped to the NCSC CAF

Cyber Assessment Framework mappings generated from UK Cabinet Office data.

Control ID Name Description
A1.b Roles and Responsibilities Your organisation has established roles and responsibilities for the security of networks and information systems at all levels, with clear and well-understood channels for communicating and escalating risks.
A4.a Supply Chain The organisation understands and manages security risks to networks and information systems supporting the operation of essential functions that arise as a result of dependencies on external suppliers. This includes ensuring that appropriate measures are employed where third party services are used.