NIST800-AT-3 AT-3 Role-based Training
NIST800-AT-3 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 Role-based Training. a. Provide role-based security and privacy training to personnel with the following roles and responsibilities: [Assignment: organization-defined roles and responsibilities]: 1. Before authorizing access to the system, information, or performing assigned duties, and [Assignment: organization-defined frequency] thereafter; and 2. When required by system changes; b. Update role-based training content [Assignment: organization-defined frequency] and following [Assignment: organization-defined events]; and c. Incorporate lessons learned from internal or external security incidents or breaches into role-based training.
Reviewed and closest counterparts in the other frameworks
Reviewed rows come from a released pair; a closest match is the nearest held text and is not a reviewed row.
SOC 2
- SOC2-CC1.4 CC1.4 Attracting, developing and retaining competent people (COSO principle 4) (closest match)
- SOC2-CC1.5 CC1.5 Accountability for internal control responsibilities (COSO principle 5) (closest match)
- SOC2-CC2.2 CC2.2 Internal communication of objectives and control responsibilities (COSO principle 14) (closest match)
- SOC2-CC6.2 CC6.2 Registering and authorising users before issuing credentials (closest match)
- SOC2-CC6.3 CC6.3 Role-based access, least privilege and segregation of duties (closest match)
HIPAA Security Rule
- 164.308(a)(5)(i) Security Awareness and Training (Standard) (closest match)
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