CIS Controls v8 CIS-14.9: Conduct Role-Specific Security Awareness and Skills Training

What else in your programme already covers this

This control maps to 58 controls across 31 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

NIST SP 800-53 Rev 5 · 7 controls

NIST800-AT-1 AT-1 Policy and Procedures
NIST800-AT-2 AT-2 Literacy Training and Awareness
NIST800-AT-3 AT-3 Role-based Training
NIST800-MA-5 MA-5 Maintenance Personnel
NIST800-PM-14 PM-14 Testing, Training, and Monitoring
NIST800-SA-16 SA-16 Developer-provided Training
SP800-53-AT Awareness and Training Family

PCI DSS 4.0 · 5 controls

12.10.4 12.10.4 Periodic training for incident response personnel
12.6.3 12.6.3 Security awareness training on hire and annually with acknowledgment
3.7.8 3.7.8 Key custodians formally acknowledge responsibilities
6.2.2 6.2.2 Annual secure software training for developers
9.5.1.3 9.5.1.3 Training for personnel in POI environments

CMMC 2.0 · 3 controls

AT.L2-3.2.1 Role-Based Risk Awareness
AT.L2-3.2.2 Role-Based Training
MA.L2-3.7.6 Maintenance Personnel

FedRAMP High · 3 controls

AT-3 Role-Based Training
CP-3 Contingency Training
IR-9(2) Information Spillage Response | Training (IR-9(2))

FedRAMP Moderate · 3 controls

AT-3 Role-Based Training
CP-3 Contingency Training
IR-9(2) Information Spillage Response | Training (IR-9(2))

ISO 27701:2019 · 3 controls

5.5.2 Competence
5.5.3 Awareness
6.4.2 During employment

NIST SP 800-181 · 3 controls

NICE-OG-WRL-003 Cybersecurity Workforce Management
NICE-OG-WRL-004 Cybersecurity Curriculum Development
NICE-OG-WRL-005 Cybersecurity Instruction

SOC 2 · 3 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)
SOC2-CC5.1 CC5.1 Selecting control activities that mitigate risk (COSO principle 10)

AWS Well-Architected Security Pillar · 2 controls

SEC11-BP01 Train for application security
SEC11-BP08 Build a program that embeds security ownership in workload teams

Australian Information Security Manual · 2 controls

ISM-0612 Formal training for gateway administrators
ISM-1565 Annual tailored privileged user training

C5 (Germany) · 2 controls

C5-DEV-04 Safety training and awareness programme regarding continuous software delivery and associated systems, components or tools
C5-HR-03 Security training and awareness programme

NIST Cybersecurity Framework 2.0 · 2 controls

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

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

ANSSI-HYG-01 Train Operational Teams in Information System Security

APRA CPS 234 · 1 control

CPS234-P33 Skill of Personnel Providing Control Assurance

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-37 Personnel management (Very Good)

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-REG-3 Conditions of registration and participation

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

CFTC-SS-5 Systems Development and Quality Assurance Category

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 1 control

CCM-HRS-11 Security Awareness Training

DORA · 1 control

DORA-Art.13 Learning and evolving

HIPAA Security Rule · 1 control

164.308(a)(5)(i) Security Awareness and Training (Standard)

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

ISO/IEC 42001:2023 · 1 control

7.2 Competence

NIS2 Directive · 1 control

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

NIST SP 800-161 Rev 1 · 1 control

161R1-AT-3 Role-Based Training

NIST SP 800-171 Rev 3 · 1 control

03.02.02 Role-Based Training

NIST SP 800-172 · 1 control

3.2.2e Practical Exercises in Awareness Training

NIST SP 800-218 · 1 control

SP800-218-PO.2.2 Training and Skills Maintenance

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(5)(i) Security Awareness and Training (Standard)

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 CIS Controls v8 have you already done?

CIS Controls v8 CIS-14.9 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of CIS Controls v8 your existing evidence covers. Hold ISO 27001:2022 and 102 of 153 CIS Controls v8 controls already carry evidence.

If you hold ISO 27001:202266.7% covered · 51 gaps If you hold FedRAMP Moderate62.7% covered · 57 gaps If you hold NIST SP 800-53 Rev 557.5% covered · 65 gaps If you hold NIST Cybersecurity Framework 2.050.3% covered · 76 gaps If you hold ISO 27002:202249.7% covered · 77 gaps If you hold Azure Security Benchmark49% covered · 78 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. 240 were rejected on the ISO 27001:2022 pair alone.

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