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(4)

ROLE-BASED SECURITY TRAINING  | SUSPICIOUS COMMUNICATIONS AND ANOMALOUS SYSTEM BEHAVIOR

assessment objective:

Determine if the organization:

at-3(4)[1]

defines indicators of malicious code; and

at-3(4)[2]

provides training to its personnel on organization-defined indicators of malicious code to recognize suspicious communications and anomalous behavior in organizational information systems.

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 that participate in security awareness training].