03.02.02 Role-Based Training

Statement

• a. Provide role-based security training to organizational personnel:

  • 01. Before authorizing access to the system or CUI, before performing assigned duties, and {{ insert: param, A.03.02.02.ODP.01 }} thereafter

  • 02. When required by system changes or following {{ insert: param, A.03.02.02.ODP.02 }}.

• b. Update role-based training content {{ insert: param, A.03.02.02.ODP.03 }} and following {{ insert: param, A.03.02.02.ODP.04 }}.

Guidance

Organizations determine the content and frequency of security training based on the assigned duties, roles, and responsibilities of individuals and the security requirements of the systems to which personnel have authorized access. In addition, organizations provide system developers, enterprise architects, security architects, software developers, systems integrators, acquisition/procurement officials, system and network administrators, personnel conducting configuration management and auditing activities, personnel performing independent verification and validation, security assessors, and personnel with access to system-level software with security-related technical training specifically tailored for their assigned duties. Comprehensive role-based training addresses management, operational, and technical roles and responsibilities that cover physical, personnel, and technical controls. Such training can include policies, procedures, tools, and artifacts for the security roles defined. Organizations also provide the training necessary for individuals to carry out their responsibilities related to operations and supply chain security within the context of organizational information security programs.

Assessment objective

role-based security training is provided to organizational personnel before authorizing access to the system or CUI.

Assessment objective

role-based security training is provided to organizational personnel before performing assigned duties.

Assessment objective

role-based security training is provided to organizational personnel {{ insert: param, A.03.02.02.ODP.01 }} after initial training.

Assessment objective

role-based security training is provided to organizational personnel when required by system changes or following {{ insert: param, A.03.02.02.ODP.02 }}.

Assessment objective

role-based security training content is updated {{ insert: param, A.03.02.02.ODP.03 }}.

Assessment objective

role-based security training content is updated following {{ insert: param, A.03.02.02.ODP.04 }}.

Assessment method

• security awareness and training policy and procedures procedures for security training implementation codes of federal regulations security training curriculum security training materials training records system security plan other relevant documents or records

Assessment method

• personnel with responsibilities for role-based security training personnel with assigned system security roles and responsibilities

Assessment method

• mechanisms for managing role-based security training and awareness

1. Overview

1.1 References

1.2 Identified Requirements

1.3 Related Regulations

2. Identified Requirements

3. Related Regulations

Linked Issues

• NIST -

  EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.

  DE: Veröffentlichungen des National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, aus ihren elektronischen Fassungen (OSCAL; SP 800-63-4 aus ihrer HTML-Fassung, https://pages.nist.gov/800-63-4/). Werke von NIST-Beschäftigten sind in den USA urheberrechtlich nicht geschützt (17 U.S.C. § 105); die OSCAL-Inhalte sind weltweit gemeinfrei gestellt (CC0 1.0); außerhalb der USA räumt das NIST das Recht ein, seine Technical-Series-Publikationen in allen Formaten neu zu veröffentlichen (Copyright-Hinweis des NIST). „Republished courtesy of the National Institute of Standards and Technology“; jedes Dokument nennt seine Zitierangabe. In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert. Maßgeblich sind allein die vom NIST veröffentlichten Fassungen.