Applicable

(Y)es / (N)o

(C)onfidentiality

(I)ntegrity

(A)vailability

RPN

(C+I+A)

(S)atisfactory

L1

M2

H3

L1

M2

H3

L1

M2

H3

(O)ther than satisfactory +##

AT-3

ROLE-BASED SECURITY TRAINING

assessment objective:

Determine if the organization:

at-3(a)

provides role-based security training to personnel with assigned security roles and responsibilities before authorizing access to the information system or performing assigned duties;

at-3(b)

provides role-based security training to personnel with assigned security roles and responsibilities when required by information system changes; and

at-3(c)

at-3(c)[1]

defines the frequency to provide refresher role-based security training thereafter to personnel with assigned security roles and responsibilities; and

at-3(c)[2]

provides refresher role-based security training to personnel with assigned security roles and responsibilities with the organization-defined frequency.

potential assessment methods and objects:

Examine: [select from: Security awareness and training policy; procedures addressing security training implementation; codes of federal regulations; security training curriculum; security training materials; security plan; training records; other relevant documents or records].

Interview: [select from: Organizational personnel with responsibilities for role-based security training; organizational personnel with assigned information system security roles and responsibilities].

Test: [select from: Automated mechanisms managing role-based security training].