FedRAMP Moderate AT-3: Role-Based Training

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

CCM-HRS-09 Personnel Roles and Responsibilities
CCM-HRS-11 Security Awareness Training
CCM-HRS-12 Personal and Sensitive Data Awareness and Training

NIST SP 800-181 · 3 controls

NICE-OG-WRL-003 Cybersecurity Workforce Management
NICE-OG-WRL-004 Cybersecurity Curriculum Development
NICE-OG-WRL-005 Cybersecurity Instruction

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

AT.L2-3.2.1 Role-Based Risk Awareness
AT.L2-3.2.2 Role-Based Training

ISO/IEC 42001:2023 · 2 controls

7.2 Competence
A.4.6 Human resources

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

CBPR-PR-29 Employee security awareness

APRA CPS 234 · 1 control

CPS234-P33 Skill of Personnel Providing Control Assurance

AWS Well-Architected Security Pillar · 1 control

SEC11-BP01 Train for application security

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

MYHR-SEC-4 Training of authorised employees

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

CFTC-SS-5 Systems Development and Quality Assurance Category

DORA · 1 control

DORA-Art.13 Learning and evolving

HIPAA Security Rule · 1 control

164.308(a)(5)(i) Security Awareness and Training (Standard)

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

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

161R1-AT-3 Role-Based Training

NIST SP 800-171 Rev 3 · 1 control

03.02.02 Role-Based Training

NIST SP 800-172 · 1 control

3.2.2e Practical Exercises in Awareness Training

NIST SP 800-218 · 1 control

SP800-218-PO.2.2 Training and Skills Maintenance

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

164.308(a)(5)(i) Security Awareness and Training (Standard)

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.

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

FedRAMP Moderate AT-3 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of FedRAMP Moderate your existing evidence covers. Hold ISO 27002:2022 and 182 of 323 FedRAMP Moderate controls already carry evidence.

If you hold ISO 27002:202256.3% covered · 141 gaps If you hold PCI DSS 4.051.1% covered · 158 gaps If you hold ISO 27001:202249.8% covered · 162 gaps If you hold NIST SP 800-171 Rev 345.5% covered · 176 gaps If you hold C5 (Germany)37.2% covered · 203 gaps If you hold CMMC 2.035% covered · 210 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. 348 were rejected on the ISO 27002:2022 pair alone.

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