Catalog: NIST Special Publication 800-53 Revision 4: Security and Privacy Controls for Federal Information Systems and Organizations | Controls: 25
| Control ID | Title / Statement | Priority | Baseline Impact | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AT-1 |
Security Awareness and Training Policy and Procedures
3 params
The organization:
a. Develops, documents, and disseminates to {{ insert: param, at-1_prm_1 }}:
1. A security awareness and training policy that addresses purpose, scope, roles, responsibiliti...
► View parameters
|
— | — | ||||||||||||
| AT-2 |
Security Awareness Training
1 param
The organization provides basic security awareness training to information system users (including managers, senior executives, and contractors):
a. As part of initial training for new users;
b...
► View parameters
|
— | — | ||||||||||||
| AT-2(1) |
Practical Exercises
The organization includes practical exercises in security awareness training that simulate actual cyber attacks.
|
— | — | ||||||||||||
| AT-2(2) |
Insider Threat
The organization includes security awareness training on recognizing and reporting potential indicators of insider threat.
|
— | — | ||||||||||||
| AT-3 |
Role-based Security Training
1 param
The organization provides role-based security training to personnel with assigned security roles and responsibilities:
a. Before authorizing access to the information system or performing assigne...
► View parameters
|
— | — | ||||||||||||
| AT-3(1) |
Environmental Controls
2 params
The organization provides {{ insert: param, at-3.1_prm_1 }} with initial and {{ insert: param, at-3.1_prm_2 }} training in the employment and operation of environmental controls.
► View parameters
|
— | — | ||||||||||||
| AT-3(2) |
Physical Security Controls
2 params
The organization provides {{ insert: param, at-3.2_prm_1 }} with initial and {{ insert: param, at-3.2_prm_2 }} training in the employment and operation of physical security controls.
► View parameters
|
— | — | ||||||||||||
| AT-3(3) |
Practical Exercises
The organization includes practical exercises in security training that reinforce training objectives.
|
— | — | ||||||||||||
| AT-3(4) |
Suspicious Communications and Anomalous System Behavior
1 param
The organization provides training to its personnel on {{ insert: param, at-3.4_prm_1 }} to recognize suspicious communications and anomalous behavior in organizational information systems.
► View parameters
|
— | — | ||||||||||||
| AT-4 |
Security Training Records
1 param
The organization:
a. Documents and monitors individual information system security training activities including basic security awareness training and specific information system security trainin...
► View parameters
|
— | — | ||||||||||||
| AT-5 |
Contacts with Security Groups and Associations
|
— | — | ||||||||||||
| └ at-1a | Develops, documents, and disseminates to {{ insert: param, at-1_prm_1 }}: | — | — | ||||||||||||
| └ at-1a.1 | A security awareness and training policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organiza... | — | — | ||||||||||||
| └ at-1a.2 | Procedures to facilitate the implementation of the security awareness and training policy and associated security awareness and training controls; and | — | — | ||||||||||||
| └ at-1b | Reviews and updates the current: | — | — | ||||||||||||
| └ at-1b.1 | Security awareness and training policy {{ insert: param, at-1_prm_2 }}; and | — | — | ||||||||||||
| └ at-1b.2 | Security awareness and training procedures {{ insert: param, at-1_prm_3 }}. | — | — | ||||||||||||
| └ at-2a | As part of initial training for new users; | — | — | ||||||||||||
| └ at-2b | When required by information system changes; and | — | — | ||||||||||||
| └ at-2c | {{ insert: param, at-2_prm_1 }} thereafter. | — | — | ||||||||||||
| └ at-3a | Before authorizing access to the information system or performing assigned duties; | — | — | ||||||||||||
| └ at-3b | When required by information system changes; and | — | — | ||||||||||||
| └ at-3c | {{ insert: param, at-3_prm_1 }} thereafter. | — | — | ||||||||||||
| └ at-4a | Documents and monitors individual information system security training activities including basic security awareness training and specific informat... | — | — | ||||||||||||
| └ at-4b | Retains individual training records for {{ insert: param, at-4_prm_1 }}. | — | — |