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(3)

ROLE-BASED SECURITY TRAINING  |  PRACTICAL EXERCISES

assessment objective:

Determine if the organization includes practical exercises in security training that reinforce training objectives.

potential assessment methods and objects:

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

Interview: [select from:  Organizational personnel with responsibilities for role-based security training; organizational personnel that participate in security awareness training].