AT-4 Training Records
LowModerateHighPrivacy
Review AT-4
1. Set its parameters
No parameters to set for AT-4.
2. Record its status
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].
Discussion
Documentation for specialized training may be maintained by individual supervisors at the discretion of the organization. The National Archives and Records Administration provides guidance on records retention for federal agencies.
ISO/IEC 27001:2022 Crosswalk
No ISO 27001 mapping published for this control.