164.308(a)(5)(i) Security Awareness and Training (Standard)
164.308(a)(5)(i) in HIPAA Security Rule (the HIPAA Security Rule as it currently stands). All HIPAA Security Rule controls held. Open HIPAA Security Rule on the standards site.
The control as we hold it
Security Awareness and Training (Standard). Implement a security awareness and training program for all workforce members. NIST recommends role-based content, onboarding plus annual refresh, and reinforcement reminders.
Reviewed and closest counterparts in the other frameworks
Reviewed rows come from a released pair; a closest match is the nearest held text and is not a reviewed row.
SOC 2
- SOC2-CC1.4 CC1.4 Attracting, developing and retaining competent people (COSO principle 4) (closest match)
- SOC2-CC2.2 CC2.2 Internal communication of objectives and control responsibilities (COSO principle 14) (closest match)
- SOC2-CC5.1 CC5.1 Selecting control activities that mitigate risk (COSO principle 10) (closest match)
- SOC2-CC6.1 CC6.1 Logical access security over protected information assets (closest match)
- SOC2-CC7.1 CC7.1 Detecting configuration changes and new vulnerabilities (closest match)
NIST SP 800-53 Rev 5
- NIST800-AT-1 AT-1 Policy and Procedures (closest match)
- NIST800-AT-2 AT-2 Literacy Training and Awareness (closest match)
- NIST800-AT-3 AT-3 Role-based Training (closest match)
- NIST800-AT-4 AT-4 Training Records (closest match)
- NIST800-PM-16 PM-16 Threat Awareness Program (closest match)
What an auditor commonly asks for
General guidance for this control area (domain: Administrative), in our words, not a statement of the standard and not binding on an assessor.
- the risk analysis and risk-management records
- the workforce clearance, training and sanction records
- the access-authorisation and termination records
- the contingency-plan test and evaluation records