NIST SP 800-171 Rev 3
03.02 AT (Awareness and Training)

NIST SP 800-171 Rev 3 03.02.02: Role-Based Training

Provide role-based security training to personnel with assigned security roles before authorizing access, when required by changes, and periodically thereafter.

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

What else in your programme already covers this

This control maps to 37 controls across 25 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

  • CCM-DCS-11 Unauthorized Access Response Training
  • CCM-HRS-09 Personnel Roles and Responsibilities
  • CCM-HRS-12 Personal and Sensitive Data Awareness and Training

NIST SP 800-181 · 3 controls

PCI DSS 4.0 · 3 controls

  • 12.10.4 12.10.4 Periodic training for incident response personnel
  • 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
  • SEC11-BP01 Train for application security
  • SEC11-BP08 Build a program that embeds security ownership in workload teams

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

CIS Controls v8 · 2 controls

  • CIS-14.9 Conduct Role-Specific Security Awareness and Skills Training
  • CIS-16.9 Train Developers in Application Security Concepts and Secure Coding

FedRAMP High · 2 controls

  • AT-3 Role-Based Training
  • AT-4 Training Records

FedRAMP Moderate · 2 controls

  • AT-3 Role-Based Training
  • AT-4 Training Records

ISO 27701:2019 · 2 controls

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

APRA CPS 234 · 1 control

  • CPS234-P33 Skill of Personnel Providing Control Assurance
  • AUCDR-IS-6 Information security training and awareness program
  • CFTC-SS-5 Systems Development and Quality Assurance Category

CMMC 2.0 · 1 control

HIPAA Security Rule · 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/IEC 42001:2023 · 1 control

NIS2 Directive · 1 control

  • Art.20.2 Train the management body, and offer equivalent training to staff on a regular basis
  • 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 800-172 · 1 control

  • 3.2.2e Practical Exercises in Awareness Training

SOC 2 · 1 control

  • SOC2-CC1.4 CC1.4 Attracting, developing and retaining competent people (COSO principle 4)

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 03.02 AT (Awareness and Training)

You are reading one control. How much of NIST SP 800-171 Rev 3 have you already done?

NIST SP 800-171 Rev 3 03.02.02 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of NIST SP 800-171 Rev 3 your existing evidence covers. Hold PCI DSS 4.0 and 69 of 97 NIST SP 800-171 Rev 3 controls already carry evidence.

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. 0 were rejected on the PCI DSS 4.0 pair alone.

Query this from an agent

The graph holds this control, the 37 it maps to, and the evidence behind each claim, over MCP and REST.