Fedramp system Security Plan (ssp) High Baseline Template


AT-3 Role-Based Security Training (L) (M) (H)



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FedRAMP-SSP-High-Baseline-Template
FedRAMP-SSP-High-Baseline-Template, North Carolina Summary Table of Ecoregion Characteristics

AT-3 Role-Based Security Training (L) (M) (H)


The organization provides role-based security training to personnel with assigned security roles and responsibilities:

  1. Before authorizing access to the information system or performing assigned duties;

  2. When required by information system changes; and

  3. [FedRAMP Assignment: at least annually] thereafter.



AT-3

Control Summary Information

Responsible Role:

Parameter AT-3(c):

Implementation Status (check all that apply):

☐ Implemented

☐ Partially implemented

☐ Planned

☐ Alternative implementation

☐ Not applicable

Control Origination (check all that apply):

☐ Service Provider Corporate

☐ Service Provider System Specific

☐ Service Provider Hybrid (Corporate and System Specific)

☐ Configured by Customer (Customer System Specific)

☐ Provided by Customer (Customer System Specific)

☐ Shared (Service Provider and Customer Responsibility)

☐ Inherited from pre-existing FedRAMP Authorization for Click here to enter text. ,



AT-3 What is the solution and how is it implemented?

Part a




Part b




Part c






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