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PR.AT-03_prat-03

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

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How to use this skill

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  2. Copy the prompt below and paste it into your agent.
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Prompt to paste
I want to install this Agent Skill for this project in Codex.

Source SKILL.md: https://github.com/CyberStrikeus/CyberStrike/blob/HEAD/.cyberstrike/skill/NIST/CSF_v2.0/PR_protect/PR.AT-03_prat-03/SKILL.md

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First, summarize what it does, its dependencies, license status if identifiable, and any risks. Show the exact files you propose to add under .agents/skills/pr-at-03-prat-03/. Do not write files or run scripts until I approve.

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Copying this prompt does not install or run the skill. Review third-party files before use. Codex skill guide

PR.AT-03 PR.AT-03

Subcategory of: Awareness and Training (PR.AT)

High-Level Description

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

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

What to Check

  • Verify PR.AT-03 PR.AT-03 outcome is achieved
  • Review documentation and evidence for PR.AT-03
  • Assess organizational maturity for PROTECT function
  • Map to SP 800-53 controls that satisfy PR.AT-03

How to Test

Step 1: Identify Current Profile

Determine the organization's current and target CSF profile tier for PR.AT-03.

Step 2: Assess Outcome Achievement

# Review organizational policies and procedures
# Check for evidence that PR.AT-03 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

ToolPurposeUsage
cloud-audit-mcpAssess cloud security posturecloud_audit_* tools
Manual ReviewPolicy and procedure reviewInterviews and documentation

Remediation Guide

Achieve the PR.AT-03 PR.AT-03 outcome:

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

Risk Assessment

FindingSeverityImpact
PR.AT-03 PR.AT-03 outcome not achievedHighPROTECT Function Gap

CWE Categories

CWE IDTitle
CWE-284Improper Access Control

References

Checklist

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