AT-04 Security Training Records

Awareness and Training

Low Moderate High Privacy

Description

The organization documents and monitors individual information system security training activities including basic security awareness training and specific information system security training.

Supplemental Guidance

None.

Changes from Rev 4

Title changed from 'Security Training Records' Adds privacy to control text, to imply training includes privacy, as well as security Discussion includes reference to NARA

Enhancements

(0) None.

Compliance Mappings

ISO 27001:2022

A.6.3

ISO 27002:2022

6.3

CIS Controls v8

CIS 14

NIST CSF 2.0

GV.RR-04

PCI DSS v4.0.1

12.6

ISO 42001:2023

A.4.6

BSI IT-Grundschutz

ORP.2ORP.3

ANSSI

Hygiene.3Hygiene.4SecNumCloud.8.3

FINMA Circular 2023/1

IV.B.a(48)IV.B.a(49)

OSFI B-13

B-13.1.1

EU GDPR

Art.24(1)Art.5(2)

EU DORA

Art.13(6)

BIO2

6.3

RBI CSF

Annex1.23Annex1.21

FISC Security Guidelines

FISC.O8

MLPS 2.0

8.1.8.2

DNB Good Practice

DNB.9.2

SAMA CSF

1.6

NCA ECC

1-10

UAE IA

T5

Qatar NIA

HR

CBUAE

CR-11

CBE CSF

GOV-4

SA JS2

JS2-8.6

CBN CSF

Part8

BoG CISD

CISD-XV

BoM CTRM

3.8

IOSCO Cyber Resilience

PROT-4

FFIEC IS

I.AII.C.7(e)

NYDFS 500

500.14

HIPAA Security Rule

§164.308(a)(5)(i)

ECB CROE

CROE.2.3.2

EBA ICT Guidelines

3.4.7

SEBI CSCRF

CAPACITYPR.AT

BOT Cyber Resilience

Ch7.1

CMMC 2.0

AT

NERC CIP

CIP-004-7

10 CFR 73.54

RG5.71-C-AT

TSA Pipeline SD

SD-2 Sec H

DOE C2M2 v2.1

WORKFORCE

IAEA NSS 17-T

Sec 9

Lloyd's Minimum Standards

MS8.13

NAIC Insurance Data Security

4-training

FCA SYSC 13

SYSC 13.6.1

HITRUST CSF v11

02.b

FDA 21 CFR Part 11

§11.10(i)

ISO 27799

7.2

NHS DSPT

NDG-2.1NDG-2.2NDG-3.1

BSSC Standards

GSP-03

ISO 17799 (legacy)

None.

COBIT 4.1 (legacy)

DS7.2