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AT-3 Role-based training

FedRAMP Moderate · Rev 5

a. Provide role-based security and privacy training to personnel with the following roles and responsibilities: [organization-defined roles and responsibilities]: 1. Before authorizing access to the system, information, or performing assigned duties, and [frequency] thereafter; and 2. When required by system changes; b. Update role-based training content [frequency] and following [events] ; and c. Incorporate lessons learned from internal or external security incidents or breaches into role-based training.

Quoted verbatim from NIST SP 800-53 Rev 5 (OSCAL catalog), which is in the public domain.

No cross-framework mapping is seeded for this control. That is stated rather than filled in: a mapping nobody authored is worse than a gap you can see.

Track AT-3 with evidence behind it

In CMDash this control is a row with an owner, a status, uploaded evidence kept with its full history, and an export an assessor can read.

AT-3 Role-based training — FedRAMP Moderate | CMDash