AT-3(2)—Role-based Training | Physical Security Controls
IL5
IL6
>Control Description
Provide ⚙organization-defined personnel or roles with initial and ⚙organization-defined frequency training in the employment and operation of physical security controls.
>DoD Impact Level Requirements
No specific parameter values or requirements for this impact level.
>Discussion
Physical security controls include physical access control devices, physical intrusion and detection alarms, operating procedures for facility security guards, and monitoring or surveillance equipment.
>Related Controls
>Assessment Interview Topics
Questions assessors commonly ask
Process & Governance:
- •What formal policies and procedures govern the implementation of AT-3(2) (Physical Security Controls)?
- •Who are the designated roles responsible for implementing, maintaining, and monitoring AT-3(2)?
- •How frequently is the AT-3(2) policy reviewed and updated, and what triggers policy changes?
- •What training or awareness programs ensure personnel understand their responsibilities related to AT-3(2)?
Technical Implementation:
- •Describe the specific technical mechanisms or controls used to enforce AT-3(2) requirements.
- •What automated tools, systems, or technologies are deployed to implement AT-3(2)?
- •How is AT-3(2) integrated into your system architecture and overall security posture?
- •What configuration settings, parameters, or technical specifications enforce AT-3(2) requirements?
Evidence & Documentation:
- •What documentation demonstrates the complete implementation of AT-3(2)?
- •What audit logs, records, reports, or monitoring data validate AT-3(2) compliance?
- •Can you provide evidence of periodic reviews, assessments, or testing of AT-3(2) effectiveness?
- •What artifacts would you present during a FedRAMP assessment to demonstrate AT-3(2) compliance?
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