Australia Consumer Data Right - Banking (CDR)
Information Security (Schedule 2)

Australia Consumer Data Right - Banking (CDR) AUCDR-IS-6: Information security training and awareness program

Implement a formal information security training and awareness program for all personnel interacting with CDR data, including security training and awareness, acceptable use of technology, and human resource security.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 78 controls across 20 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

FedRAMP High · 7 controls

  • AT-2 Literacy Training and Awareness
  • AT-3 Role-Based Training
  • AT-4 Training Records
  • PL-4 Rules of Behavior
  • PS-1 Policy and Procedures
  • PS-3 Personnel Screening
  • PS-6 Access Agreements

FedRAMP Moderate · 7 controls

  • AT-2 Literacy Training and Awareness
  • AT-3 Role-Based Training
  • AT-4 Training Records
  • PL-4 Rules of Behavior
  • PS-1 Policy and Procedures
  • PS-3 Personnel Screening
  • PS-6 Access Agreements

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 5 controls

  • CCM-HRS-01 Background Screening Policy and Procedures
  • CCM-HRS-02 Acceptable Use of Technology Policy and Procedures
  • CCM-HRS-11 Security Awareness Training
  • CCM-HRS-12 Personal and Sensitive Data Awareness and Training
  • CCM-HRS-13 Compliance User Responsibility

HIPAA Security Rule · 5 controls

NIST SP 800-53 Rev 5 · 5 controls

NIST SP 800-66 Rev 2 · 5 controls

C5 (Germany) · 4 controls

  • C5-AM-02 Acceptable Use and Safe Handling of Assets Policy
  • C5-HR-01 Verification of qualification and trustworthiness
  • C5-HR-02 Employment terms and conditions
  • C5-HR-03 Security training and awareness programme

CIS Controls v8 · 4 controls

  • CIS-14.1 Establish and Maintain a Security Awareness Program
  • CIS-14.4 Train Workforce on Data Handling Best Practices
  • CIS-14.6 Train Workforce Members on Recognizing and Reporting Security Incidents
  • CIS-14.9 Conduct Role-Specific Security Awareness and Skills Training

ISO 27001:2022 · 4 controls

  • 5.10 Acceptable use of information and other associated assets
  • 6.1 Screening
  • 6.2 Terms and conditions of employment
  • 6.3 Information security awareness, education and training

ISO 27002:2022 · 4 controls

  • 5.10 Acceptable use of information and other associated assets
  • 6.1 Screening
  • 6.2 Terms and conditions of employment
  • 6.3 Information security awareness, education and training

ISO 27701:2019 · 4 controls

NIST SP 800-171 Rev 3 · 4 controls

CMMC 2.0 · 3 controls

NIST Cybersecurity Framework 2.0 · 3 controls

  • NIST-CSF-GV.RR-04 Cybersecurity is included in human resources practices
  • NIST-CSF-PR.AT-01 Personnel are provided with awareness and training so that they possess the knowledge and skills to perform general tasks with cybersecurity risks in mind
  • NIST-CSF-PR.AT-02 Individuals in specialized roles are provided with awareness and training so that they possess the knowledge and skills to perform relevant tasks with cybersecurity risks in mind

NIST SP 800-161 Rev 1 · 3 controls

PCI DSS 4.0 · 3 controls

  • 12.6.1 12.6.1 Formal security awareness program
  • 12.6.2 12.6.2 Awareness program reviewed annually and updated
  • 12.6.3 12.6.3 Security awareness training on hire and annually with acknowledgment

SOC 2 · 3 controls

  • SOC2-CC1.4 CC1.4 Attracting, developing and retaining competent people (COSO principle 4)
  • SOC2-CC1.5 CC1.5 Accountability for internal control responsibilities (COSO principle 5)
  • SOC2-CC2.2 CC2.2 Internal communication of objectives and control responsibilities (COSO principle 14)

APEC Cross-Border Privacy Rules (CBPR) System · 2 controls

AWS Well-Architected Security Pillar · 1 control

GDPR · 1 control

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in Information Security (Schedule 2)

You are reading one control. How much of Australia Consumer Data Right - Banking (CDR) have you already done?

Australia Consumer Data Right - Banking (CDR) AUCDR-IS-6 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of Australia Consumer Data Right - Banking (CDR) your existing evidence covers. Hold ISO 27701:2019 and 16 of 24 Australia Consumer Data Right - Banking (CDR) controls already carry evidence.

If you hold ISO 27701:201966.7% covered · 8 gapsIf you hold APEC Cross-Border Privacy Rules (CBPR) System62.5% covered · 9 gapsIf you hold GDPR58.3% covered · 10 gapsIf you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.145.8% covered · 13 gapsIf you hold C5 (Germany)41.7% covered · 14 gapsIf you hold FedRAMP Moderate41.7% covered · 14 gaps

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 0 were rejected on the ISO 27701:2019 pair alone.

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Query this from an agent

The graph holds this control, the 78 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll Australia Consumer Data Right - Banking (CDR) controls