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(1)

ROLE-BASED SECURITY TRAINING  |  ENVIRONMENTAL CONTROLS

assessment objective:

Determine if the organization:

at-3(1)[1]

defines personnel or roles to be provided with initial and refresher training in the employment and operation of environmental controls;

at-3(1)[2]

provides organization-defined personnel or roles with initial and refresher training in the employment and operation of environmental controls;

at-3(1)[3]

defines the frequency to provide refresher training in the employment and operation of environmental controls; and

at-3(1)[4]

provides refresher training in the employment and operation of environmental controls with the organization-defined frequency.

potential assessment methods and objects:

Examine: [select from: Security awareness and training policy; procedures addressing security training implementation; 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 responsibilities for employing and operating environmental controls].