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. Panoramica

1.1 Riferimenti

1.2 Requisiti identificati

1.3 Regolamentazioni correlate

2. Requisiti identificati

3. Regolamentazioni correlate

Ticket collegati

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final