AT-3(1)—Role-based Training | Environmental Controls
IL5
IL6
>Control Description
Provide ⚙organization-defined personnel or roles with initial and ⚙organization-defined frequency training in the employment and operation of environmental controls.
>DoD Impact Level Requirements
No specific parameter values or requirements for this impact level.
>Discussion
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.
>Related Controls
>Assessment Interview Topics
Questions assessors commonly ask
Process & Governance:
- •What formal policies and procedures govern the implementation of AT-3(1) (Environmental Controls)?
- •Who are the designated roles responsible for implementing, maintaining, and monitoring AT-3(1)?
- •How frequently is the AT-3(1) policy reviewed and updated, and what triggers policy changes?
- •What training or awareness programs ensure personnel understand their responsibilities related to AT-3(1)?
Technical Implementation:
- •Describe the specific technical mechanisms or controls used to enforce AT-3(1) requirements.
- •What automated tools, systems, or technologies are deployed to implement AT-3(1)?
- •How is AT-3(1) integrated into your system architecture and overall security posture?
- •What configuration settings, parameters, or technical specifications enforce AT-3(1) requirements?
Evidence & Documentation:
- •What documentation demonstrates the complete implementation of AT-3(1)?
- •What audit logs, records, reports, or monitoring data validate AT-3(1) compliance?
- •Can you provide evidence of periodic reviews, assessments, or testing of AT-3(1) effectiveness?
- •What artifacts would you present during a FedRAMP assessment to demonstrate AT-3(1) compliance?
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