NIST800-AT-4 AT-4 Training Records
NIST800-AT-4 in NIST SP 800-53 Rev 5 (NIST SP 800-53 Rev 5, Release 5.2.0). All NIST SP 800-53 Rev 5 controls held. Open NIST SP 800-53 Rev 5 on the standards site.
The control as we hold it
AT-4 Training Records. a. Document and monitor information security and privacy training activities, including security and privacy awareness training and specific role-based security and privacy training; and b. Retain individual training records for [Assignment: organization-defined time period].
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-CC6.5 CC6.5 Protecting data on assets until disposal (closest match)
- SOC2-P6.2 P6.2 Record of authorised disclosures (closest match)
HIPAA Security Rule
- 164.308(a)(5)(i) Security Awareness and Training (Standard) (closest match)
- 164.316(b)(1) Documentation (Standard) (closest match)
What an auditor commonly asks for
General guidance for this control area (domain: AT - Awareness and Training), in our words, not a statement of the standard and not binding on an assessor.
- the awareness and training policy
- the training completion records with dates
- the role-based training record