+AT-03(02) Physical Security Controls

AT-03(02) Physical Security Controls

Control

Provide [Assignement: personnel or roles] with initial and [Assignement: frequency] training in the employment and operation of physical security controls.

Discussion

Physical security controls include physical access control devices, physical intrusion and detection alarms, operating procedures for facility security guards, and monitoring or surveillance equipment.

Assessment Objective

[Assignement: personnel or roles] is/are provided with initial and refresher training [Assignement: frequency] in the employment and operation of physical security controls.

Assessment Method

Examine

Security and privacy awareness and training policy procedures addressing security and privacy training implementation security and privacy training curriculum security and privacy training materials system security plan privacy plan training records other relevant documents or records

Interview

Organizational personnel with responsibilities for role-based security and privacy training organizational personnel with responsibilities for employing and operating physical security controls

1. Übersicht

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.3 Zugehörige Regulierungen

2. Identifizierte Anforderungen

Anforderungen

3. Zugehörige Regulierungen

Regulierungen

Verknüpfte Vorgänge

Verknüpfungen
is blocked by AT-03(02) Physical Security Controls – Assessment Procedure
is blocked by Role-Based Security, Compliance & Resilience Training