Overview

Security Requirements for 03.02.02 Role-Based Training

Organizations determine the content and frequency of security training based on the assigned duties, roles, and responsibilities of individuals and the security requirements of the systems to which personnel have authorized access. In addition, organizations provide system developers, enterprise architects, security architects, software developers, systems integrators, acquisition/procurement officials, system and network administrators, personnel conducting configuration management and auditing activities, personnel performing independent verification and validation, security assessors, and personnel with access to system-level software with security-related technical training specifically tailored for their assigned duties. Comprehensive role-based training addresses management, operational, and technical roles and responsibilities that cover physical, personnel, and technical controls. Such training can include policies, procedures, tools, and artifacts for the security roles defined. Organizations also provide the training necessary for individuals to carry out their responsibilities related to operations and supply chain security within the context of organizational information security programs.

Evidence

  1. 03.02.02.a

    Provide role-based security training to organizational personnel:

  2. 03.02.02.a.01

    Before authorizing access to the system or CUI, before performing assigned duties, and at least every 12 months thereafter

  3. 03.02.02.a.02

    When required by system changes or following significant, novel incidents, or significant changes to risks.

  1. 03.02.02.b

    Update role-based training content at least every 12 months and following significant, novel incidents, or significant changes to risks.