CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
Governance and Training

CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0 CPG-4.C: Basic Cybersecurity Training

All personnel receive basic cybersecurity training at onboarding and at least annually.

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

What else in your programme already covers this

This control maps to 157 controls across 88 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

  • ASD37-20 Multi-factor authentication (Essential)
  • ASD37-23 Protect authentication credentials (Excellent)
  • ASD37-37 Personnel management (Very Good)
  • 29115-11 Mapping other authentication schemes
  • 29115-12.1 Exchanging authentication results
  • 29115-12.2 Controls for mitigating threats

MARS-E · 3 controls

NIST SP 800-53 Rev 5 · 3 controls

  • NISTSP82-1 OT Security Program Governance, Policy, Roles, and Safety-Security Integration
  • NISTSP82-2 OT Risk Assessment and Threat/Vulnerability Identification
  • NISTSP82-4 OT Access Control, Identity, Authentication, and Remote Access
  • CISABD-1 Take Ownership of Customer Security Outcomes
  • CISABD-3 Build Organizational Structure and Leadership for Secure Outcomes
  • SBD-DEV-04 Phishing-Resistant Authentication
  • OB-CX.3 Strong Customer Authentication
  • OB-DIR.1 Open Banking Directory
  • OB-SEC.4 Certificate Management
  • AWWA-1.3 Security Awareness and Training
  • AWWA-2.2 Authentication Mechanisms

FDA 21 CFR Part 11 · 2 controls

  • Part11.10 Controls for closed systems (21 CFR §11.10)
  • Part11.300 Controls for identification codes and passwords (21 CFR §11.300)

FIDO2 / WebAuthn · 2 controls

  • FTC-Safeguards-9-Elements 9 Safeguard Elements - Access, Inventory, Encryption, Secure-Dev, MFA, Disposal, Change-Mgmt, Monitoring, Pen-Test (16 CFR 314.4(c))
  • FTC-Safeguards-ServiceProvider-Evaluation Service Provider Oversight + Program Evaluation + Personnel Training (16 CFR 314.4(d-g))
  • FDBR-Scope-Defs Scope, Applicability Thresholds and Definitions (Fla. Stat. 501.701, 501.702, 501.703, 501.704)
  • FDBR-SensitiveData-Children-VoiceFacial Sensitive Data, Children's Privacy and Voice/Facial Recognition (Fla. Stat. 501.711, 501.1735)

ISO 27799:2025 · 2 controls

  • ISO27799-09 Security awareness and training program
  • ISO27799-12 Unique user identification and authentication
  • BIPA-SEC5-1 Biometric Identifier Definition
  • BIPA-SEC5-2 Biometric Information Definition

MDS2 (Medical Device) · 2 controls

  • MDS2-Person-Node-Authentication-Authorization-Auto-Logoff-AUTH-PAUT-NAUT MDS2 Authentication + Authorization + Auto Logoff + PAUT + NAUT + AUTH + Identity Management
  • MDS2-Roadmap-Third-Party-RDMP-Security-Guidance-SGUD-SBOM-Vulnerability-Disclosure-Programme MDS2 Roadmap + RDMP + Third Party + Security Guidance + SGUD + SBOM + Vulnerability Disclosure + Coordinated
  • NIST-CSF-PR.AA-01 Identities and credentials for authorized users, services, and hardware are managed by the organization
  • NIST-CSF-PR.AA-02 Identities are proofed and bound to credentials based on the context of interactions
  • NISTPF-5 Protect-P Access Control (PR.AC-P)
  • NISTPF-8 Protect-P Information Protection Processes (PR.PO-P)

NIST SP 800-66 · 2 controls

  • NISTSP66-2 Workforce Security, Information Access Management, and Awareness Training
  • NISTSP66-6 Technical Safeguards: Access Control, Audit Controls, Integrity, Person Authentication
  • DSOMM-1 Culture, Organization, Education, and Governance
  • DSOMM-4 Test and Verification - SAST, DAST, IAST, SCA, Penetration Testing
  • OWASPLLM-1 Prompt Injection and System Prompt Leakage (LLM01 + LLM07)
  • OWASPLLM-3 Sensitive Information Disclosure and Privacy (LLM02)
  • OMANCS-3 Identity and Access Management, Authentication, Privileged Access
  • OMANCS-8 Third-Party + Supply Chain Risk, Awareness Training, Physical Security, Compliance Audit
  • PASONE-3 Personnel Security, Vetting, Awareness, and Training
  • PASONE-4 Technical Security: CDE Configuration, BIM Tools, Encryption, Aggregation, Mobile Working
  • VP-2 Holder Binding
  • W3CVCDM-4 Accessibility, Internationalization, Security
  • AMLCTF-35 Identity Verification Standard

BSI IT-Grundschutz · 1 control

  • BSI-03 Multi-factor authentication requirements
  • DSO-3 Data Access Management
  • CJIS-2 Security Awareness Training
  • CAT-D1-4 Training and culture

FISMA · 1 control

  • FISMA-CIRCIA-ZTA-EO14028 CIRCIA, Zero Trust Architecture, EO 14028 + 14110 + OMB Memoranda

FedRAMP Rev 5 · 1 control

  • FedRAMP-Boundary Authorization Boundary, SSP, SAR, POA&M documentation
  • GLI33-PAM-KYC-AML-Payments GLI-33 Player Account Management, KYC, AML, Payment Processing and Account Lifecycle
  • GhCSA-CII-Designation-Plan-Audit-Risk CII Designation, Registration, Cybersecurity Plan, Audit and Risk Assessment
  • HKMA-CRAF-Domain3-4-Protection-Detection HKMA C-RAF Domain 3 (Protection) + Domain 4 (Detection) - Access, Data, Infrastructure, Application, Monitoring, Testing, Threat Intel
  • IACS-UR-E27-Equipment-UserAuth-Authentication-Authorization IACS UR E27 - Equipment User Authentication + Authorization + Session Management + Privileged Access
  • IATA-IOSA-Section8-SEC-SecurityManagement-AVSEC IATA IOSA Section 8 - SEC Security Management + Aviation Security Programme (AVSEC) + ICAO Annex 17 Alignment
  • IMO-MSC-FAL-Protect-AccessControl-NetworkSegmentation-MalwareDefence-Patch-Awareness-DataSecurity IMO MSC-FAL Protect Function - Access Control + Network Segmentation + Malware Defence + Patch Management + Awareness Training + Data Security + Crew BYOD + Removable Media

ISMAP (Japan) · 1 control

  • ISO28001-PI-02 Security Awareness and Training

ISO/IEC 23837:2023 · 1 control

  • 23837-1.7.3 Authentication and classical post-processing

ISO/IEC 27011:2024 · 1 control

  • 27011-6.3 Awareness and Training

ISO/IEC 27043:2015 · 1 control

  • ISO27043-13 Authentication and password management

ISO/IEC 27400:2022 · 1 control

  • 27400-6.1 Secure Device Design

ISO/SAE 21434 · 1 control

  • ISO21434-13 Authentication and password management

MITRE ATT&CK · 1 control

MITRE D3FEND · 1 control

MTCS (Singapore) · 1 control

  • MTCS-Asset-IAM-Cryptography-Multi-Tier-Asset-Inventory-RBAC-MFA-PAM-FIPS-HSM-Quantum-Safe MTCS Asset Mgmt + IAM + Cryptography + Asset Inventory + RBAC + MFA + PAM + FIPS + HSM + Quantum-Safe
  • NAIC-1 NAIC Model Law Adoption, Scope, and Licensee Definitions
  • NISTSP115-8 Operational Considerations - Tools, Reporting Templates, ISMS Integration, Annex Material

NIST SP 800-123 · 1 control

  • NISTSP123-3 Authentication, Access Control, and Account Management

NIST SP 800-137 · 1 control

  • NISTSP137-6 Malware, Identity Access, and Network Boundary Monitoring

NIST SP 800-144 · 1 control

  • NISTSP144-1 Cloud Governance, Risk Assessment, and Provider Trust Evaluation

NIST SP 800-145 · 1 control

  • NISTSP145-8 Governance, Reporting, and Stakeholder Education on Cloud Definition

NIST SP 800-146 · 1 control

NIST SP 800-190 · 1 control

  • NISTSP61-5 Containment, Eradication, and Recovery

NIST SP 800-63-4 · 1 control

  • NISTSP63R4-3 Authentication: Authenticator Types, MFA, Phishing-Resistance, and Syncable Authenticators

NIST SP 800-88 · 1 control

  • NISTSP88-1 Media Sanitization Policy, Roles, and Decision Framework

NIST SP 800-92 · 1 control

  • NISTSP92-4 Log Management: Time Synchronisation, Parsing, Storage, Integrity, Access Control
  • NZISM-1 NZISM Governance, Documentation, and Classification System
  • ORANWG11-2 O-RAN Interface Security: E2, A1, O1, O2, Open Fronthaul

OWASP MASVS · 1 control

OWASP SAMM · 1 control

  • OWASPSAMM-2 Design: Threat Assessment, Security Requirements, Security Architecture

OpenSSF Scorecard · 1 control

  • OSSFSC-3 Build, CI/CD Security, Workflow Permissions, Dangerous Patterns

PTES · 1 control

  • PTESPHASE-2 Intelligence Gathering (OSINT)
  • RCEPEC-1 Online Personal Information Protection (12.13)
  • EHDSREG-6 Phased Application and Enforcement
  • SHAREASSESS-2 Access Control, Identity, Authentication

SLSA · 1 control

  • SUPCHAIN-1 Build Integrity - Source, Build, Provenance
  • SSAE18-CC6.2 CC6.2 - New User Registration and Authorization
  • SIGSTORE-2 Transparency Log (Rekor) and Verification

South Korea ISMS-P · 1 control

  • ISMSP-AC-03 Authentication Mechanisms
  • TSAPIPE-2 OT/IT Network Segmentation and Access Control
  • UKGAMBLE-4 Resilience and Incident Response
  • UK-TSA-NET-02 Access Control and Authentication
  • CPSC-CS.2 Authentication and Access Controls
  • USSDWA-2 Cybersecurity Practices (Assessment, Access, Network, IR)

WCAG 2.2 · 1 control

  • WCAGREC-3 Principle 3: Understandable

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.

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