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"3.2.1 Ensure that managers, systems administrators, and users of organizational systems are
made aware of the security risks associated with their activities and of the applicable policies,
standards, and procedures related to the security of those systems."
Is basic security awareness training provided to all system users before authorizing access to the
system when required by system changes and at least annually thereafter?
Is attendance to information security awareness training required at hire and annually thereafter?
Is attendance to information security awareness training formally tracked?
Does the security training discuss risk associated with organizational activities involving CDI/CUI?

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