id: "AT-03(03)" title: "Practical Exercises" family: "AT" family_name: "Awareness and Training" sort_id: "at-03.03" priority: "P2" implementation_level: "organization" parent: "AT-03" enhancement: True


Statement

Provide practical exercises in security and privacy training that reinforce training objectives.

Guidance

Practical exercises for security include training for software developers that addresses simulated attacks that exploit common software vulnerabilities or spear or whale phishing attacks targeted at senior leaders or executives. Practical exercises for privacy include modules with quizzes on identifying and processing personally identifiable information in various scenarios or scenarios on conducting privacy impact assessments.

Assessment Objective: practical exercises in security training that reinforce training objectives are provided;

Assessment Objective: practical exercises in privacy training that reinforce training objectives are provided.

Security and privacy awareness and training policy

procedures addressing security and privacy awareness training implementation

security and privacy awareness training curriculum

security and privacy awareness training materials

security and privacy awareness training reports and results

system security plan

privacy plan

other relevant documents or records

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

organizational personnel who participate in security and privacy awareness training