FedRAMP High
AT - Awareness and Training

FedRAMP High AT-3: Role-Based Training

Provide role-based security training to personnel with significant security responsibilities before authorizing access and annually.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 49 controls across 32 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

PCI DSS 4.0 · 5 controls

  • 12.10.4 12.10.4 Periodic training for incident response personnel
  • 12.10.4.1 12.10.4.1 Responder training frequency set by targeted risk analysis
  • 12.6.3 12.6.3 Security awareness training on hire and annually with acknowledgment
  • 6.2.2 6.2.2 Annual secure software training for developers
  • 9.5.1.3 9.5.1.3 Training for personnel in POI environments

CIS Controls v8 · 3 controls

  • CIS-14.9 Conduct Role-Specific Security Awareness and Skills Training
  • CIS-16.1 Establish and Maintain a Secure Application Development Process
  • CIS-16.9 Train Developers in Application Security Concepts and Secure Coding

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 3 controls

NIST SP 800-181 · 3 controls

SOC 2 · 3 controls

  • SOC2-CC1.4 CC1.4 Attracting, developing and retaining competent people (COSO principle 4)
  • SOC2-CC5.3 CC5.3 Deploying controls through policies and procedures (COSO principle 12)
  • SOC2-CC6.3 CC6.3 Role-based access, least privilege and segregation of duties

C5 (Germany) · 2 controls

  • C5-DEV-04 Safety training and awareness programme regarding continuous software delivery and associated systems, components or tools
  • C5-HR-03 Security training and awareness programme

CMMC 2.0 · 2 controls

ISO/IEC 42001:2023 · 2 controls

NIST Cybersecurity Framework 2.0 · 2 controls

  • NIST-CSF-PR.AT-01 Personnel are provided with awareness and training so that they possess the knowledge and skills to perform general tasks with cybersecurity risks in mind
  • NIST-CSF-PR.AT-02 Individuals in specialized roles are provided with awareness and training so that they possess the knowledge and skills to perform relevant tasks with cybersecurity risks in mind

NIST SP 800-53 Rev 5 · 2 controls

  • NIST800-AT-3 AT-3 Role-based Training
  • SP800-53-AT Awareness and Training Family

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

  • ANSSI-HYG-01 Train Operational Teams in Information System Security

APEC Cross-Border Privacy Rules (CBPR) System · 1 control

APRA CPS 234 · 1 control

  • CPS234-P33 Skill of Personnel Providing Control Assurance

AWS Well-Architected Security Pillar · 1 control

Australia Consumer Data Right - Banking (CDR) · 1 control

  • AUCDR-IS-6 Information security training and awareness program

Australia My Health Records Act 2012 · 1 control

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

  • CFTC-SS-5 Systems Development and Quality Assurance Category

DORA · 1 control

HIPAA Security Rule · 1 control

ISO 22301:2019 · 1 control

ISO 27001:2022 · 1 control

  • 6.3 Information security awareness, education and training

ISO 27002:2022 · 1 control

  • 6.3 Information security awareness, education and training

ISO 27701:2019 · 1 control

NIS2 Directive · 1 control

  • Art.20.2 Train the management body, and offer equivalent training to staff on a regular basis

NIST SP 800-161 Rev 1 · 1 control

NIST SP 800-171 Rev 3 · 1 control

NIST SP 800-172 · 1 control

  • 3.2.2e Practical Exercises in Awareness Training

NIST SP 800-218 · 1 control

NIST SP 800-53 Rev 5 HIGH · 1 control

  • AT-3 AT-3 Role-based Training

NIST SP 800-53 Rev 5 LOW · 1 control

  • AT-3 AT-3 Role-based Training

NIST SP 800-53 Rev 5 MODERATE · 1 control

  • AT-3 AT-3 Role-based Training

NIST SP 800-66 Rev 2 · 1 control

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in AT - Awareness and Training

You are reading one control. How much of FedRAMP High have you already done?

FedRAMP High AT-3 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of FedRAMP High your existing evidence covers. Hold C5 (Germany) and 119 of 410 FedRAMP High controls already carry evidence.

If you hold C5 (Germany)29% covered · 291 gaps

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 6 were rejected on the C5 (Germany) pair alone.

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Query this from an agent

The graph holds this control, the 49 it maps to, and the evidence behind each claim, over MCP and REST.

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