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AT-3(2) AT · Awareness and Training

Physical Security Controls

LOW MODERATE HIGH
1 Overlay 3 Related Controls
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Requirements NIST SOURCE

Provide [personnel or roles] with initial and [frequency] training in the employment and operation of physical security controls.

Discussion (NIST Supplemental Guidance)

Physical security controls include physical access control devices, physical intrusion and detection alarms, operating procedures for facility security guards, and monitoring or surveillance equipment.

Implementation Guidance

Engineering Interpretation

Original engineering commentary written for this explorer — not NIST source text and not authoritative guidance.

No engineering interpretation has been authored for AT-3(2) yet. This section is architected to receive it — see the Requirements and Assessment sections above for the authoritative NIST source content in the meantime.

Assessment

NIST SP 800-53A REV 5.2.0

Assessment Objectives

  1. personnel or roles to be provided with initial and refresher training in the employment and operation of physical security controls is/are defined;
  2. the frequency at which to provide refresher training in the employment and operation of physical security controls is defined;
  3. <AT-03(02)_ODP[01] personnel or roles> is/are provided with initial and refresher training <AT-03(02)_ODP[02] frequency> in the employment and operation of physical security controls.

Examine

[SELECT FROM: Security and privacy awareness and training policy; procedures addressing security and privacy training implementation; security and privacy training curriculum; security and privacy training materials; system security plan; privacy plan; training records; other relevant documents or records].

Interview

[SELECT FROM: Organizational personnel with responsibilities for role-based security and privacy training; organizational personnel with responsibilities for employing and operating physical security controls].

Overlays

Showing the OT/ICS overlay for the parent control AT-3 — see the AT-3(2) entries within each baseline below.

OT/ICS Overlay SP 800-82r3

NIST SP 800-82r3 Appendix F, Table 22. Blank baseline means the control/control enhancement is not selected in that initial OT baseline.

LOW

  • Base control: Included (matches standard baseline)

MODERATE

  • Base control: Included (matches standard baseline)

HIGH

  • Base control: Included (matches standard baseline)

STIGs & CCIs

No STIG checks or CCI mappings are currently loaded for AT-3(2). This section is architected to display, per product: STIG ID, Finding ID, Severity, Title, Description, Check, Fix, CCI, and NIST control mapping — but nothing is populated here until a real DISA STIG/CCI dataset is ingested.

Learn more about STIG/CCI integration →

Evidence

Potential Evidence — Derived

Categorized from the SP 800-53A "Examine"/"Test" artifact list above by keyword — not an authoritative NIST evidence list.

Policy

  • Security and privacy awareness and training policy
  • system security plan
  • privacy plan

Other Records

  • procedures addressing security and privacy training implementation
  • security and privacy training curriculum
  • security and privacy training materials
  • training records
  • other relevant documents or records