C5 (Germany) C5-HR-03: Security training and awareness programme

What else in your programme already covers this

This control maps to 69 controls across 30 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 · 6 controls

AT-1 Policy and Procedures
AT-2 Literacy Training and Awareness
AT-3 Role-Based Training
AT-4 Training Records
CP-3 Contingency Training
IR-2 Incident Response Training

FedRAMP Moderate · 6 controls

AT-1 Policy and Procedures
AT-2 Literacy Training and Awareness
AT-3 Role-Based Training
AT-4 Training Records
CP-3 Contingency Training
IR-2 Incident Response Training

NIST SP 800-53 Rev 5 · 6 controls

NIST800-AT-1 AT-1 Policy and Procedures
NIST800-AT-2 AT-2 Literacy Training and Awareness
NIST800-AT-4 AT-4 Training Records
NIST800-CP-3 CP-3 Contingency Training
NIST800-IR-2 IR-2 Incident Response Training
NIST800-PM-13 PM-13 Security and Privacy Workforce

NIST SP 800-161 Rev 1 · 5 controls

161R1-AT-1 Policy and Procedures
161R1-AT-2 Literacy Training and Awareness
161R1-AT-4 Training Records
161R1-CP-3 Contingency Training
161R1-IR-2 Incident Response Training

CIS Controls v8 · 4 controls

CIS-14.1 Establish and Maintain a Security Awareness Program
CIS-14.2 Train Workforce Members to Recognize Social Engineering Attacks
CIS-14.6 Train Workforce Members on Recognizing and Reporting Security Incidents
CIS-14.9 Conduct Role-Specific Security Awareness and Skills Training

PCI DSS 4.0 · 4 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
12.6.3.1 12.6.3.1 Awareness training covers phishing and social engineering

CMMC 2.0 · 3 controls

AT.L2-3.2.1 Role-Based Risk Awareness
AT.L2-3.2.2 Role-Based Training
AT.L2-3.2.3 Insider Threat Awareness

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 3 controls

CCM-DCS-11 Unauthorized Access Response Training
CCM-HRS-11 Security Awareness Training
CCM-HRS-12 Personal and Sensitive Data Awareness and Training

NIST SP 800-171 Rev 3 · 3 controls

03.02.01 Literacy Training and Awareness
03.02.02 Role-Based Training
03.06.04 Incident Response Training

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 2 controls

ANSSI-HYG-01 Train Operational Teams in Information System Security
ANSSI-HYG-02 Raise User Awareness of Basic Security Practice

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

CBPR-PR-29 Employee security awareness
CBPR-PR-44 Employee privacy training

ASD Strategies to Mitigate Cyber Security Incidents · 2 controls

ASD37-15 User education (Limited)
ASD37-37 Personnel management (Very Good)

HIPAA Security Rule · 2 controls

164.308(a)(5)(i) Security Awareness and Training (Standard)
164.308(a)(5)(ii)(A) Security Reminders (Addressable)

NIST SP 800-172 · 2 controls

3.2.1e Provide Awareness Training on Advanced Persistent Threat
3.2.2e Practical Exercises in Awareness Training

NIST SP 800-66 Rev 2 · 2 controls

164.308(a)(5)(i) Security Awareness and Training (Standard)
164.308(a)(5)(ii)(A) Security Reminders (Addressable)

SOC 2 · 2 controls

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

APPI · 1 control

APPI-A24 Supervision of Employees

APRA CPS 234 · 1 control

CPS234-P19 Policy Direction to All Responsible Parties

AWS Well-Architected Security Pillar · 1 control

SEC11-BP01 Train for application security

Australia Consumer Data Right - Banking (CDR) · 1 control

AUCDR-IS-6 Information security training and awareness program

Australia My Health Records Act 2012 · 1 control

MYHR-SEC-4 Training of authorised employees

DORA · 1 control

DORA-Art.13 Learning and evolving

ISO 27001:2022 · 1 control

6.3 Information security awareness, education and training

ISO 27002:2022 · 1 control

6.3 Information security awareness, education and training

NIS2 Directive · 1 control

Art.20.2 Train the management body, and offer equivalent training to staff on a regular basis

NIST Cybersecurity Framework 2.0 · 1 control

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 SP 800-218 · 1 control

SP800-218-PO.2.2 Training and Skills Maintenance

UK Cyber Essentials · 1 control

CE-SC.7 Educate Users on Strong Passwords

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.

You are reading one control. How much of C5 (Germany) have you already done?

C5 (Germany) C5-HR-03 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of C5 (Germany) your existing evidence covers. Hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 and 95 of 121 C5 (Germany) controls already carry evidence.

If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.178.5% covered · 26 gaps If you hold NIST SP 800-53 Rev 572.7% covered · 33 gaps If you hold FedRAMP Moderate71.1% covered · 35 gaps If you hold ISO 27002:202267.8% covered · 39 gaps If you hold ISO 27001:202257% covered · 52 gaps If you hold NIST SP 800-171 Rev 350.4% covered · 60 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 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 pair alone.

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