id: "AT-03(01)" title: "Environmental Controls" family: "AT" family_name: "Awareness and Training" sort_id: "at-03.01" priority: "P2" implementation_level: "organization" parent: "AT-03" enhancement: True


Statement

Provide {{ insert: param, at-03.01_odp.01 }} with initial and {{ insert: param, at-03.01_odp.02 }} training in the employment and operation of environmental controls.

Guidance

Environmental controls include fire suppression and detection devices or systems, sprinkler systems, handheld fire extinguishers, fixed fire hoses, smoke detectors, temperature or humidity, heating, ventilation, air conditioning, and power within the facility.

Assessment Objective

{{ insert: param, at-03.01_odp.01 }} are provided with initial and refresher training {{ insert: param, at-03.01_odp.02 }} in the employment and operation of environmental controls.

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

Organizational personnel with responsibilities for role-based security and privacy training

organizational personnel with responsibilities for employing and operating environmental controls