NIST800-AT-3(5) AT-3(5) Role-based Training | Processing Personally Identifiable Information
NIST800-AT-3(5) in NIST SP 800-53 Rev 5 (NIST SP 800-53 Rev 5, Release 5.2.0). All NIST SP 800-53 Rev 5 controls held. Open NIST SP 800-53 Rev 5 on the standards site.
The control as we hold it
AT-3(5) Role-based Training | Processing Personally Identifiable Information. Provide [Assignment: organization-defined personnel or roles] with initial and [Assignment: organization-defined frequency] training in the employment and operation of personally identifiable information processing and transparency controls.
Reviewed and closest counterparts in the other frameworks
We hold no cross-framework row for NIST800-AT-3(5) yet. The reviewed pairs page lists the released pairs and their coverage.
What an auditor commonly asks for
General guidance for this control area (domain: AT - Awareness and Training), in our words, not a statement of the standard and not binding on an assessor.
- the awareness and training policy
- the training completion records with dates
- the role-based training record