FedRAMP High AT-4: Training Records

What else in your programme already covers this

This control maps to 22 controls across 19 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

PCI DSS 4.0 · 3 controls

12.10.4 Incident responder training
12.6.3 Security awareness training delivered
6.2.2 Software development personnel working on bespoke and custom software are trained at least once every 12 months as follows: • On software security relevant to their job function and development languages. • Including secure

Australia My Health Records Act 2012 · 2 controls

MYHR-REG-3 Conditions of registration and participation
MYHR-SEC-4 Training of authorised employees

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

AUCDR-IS-6 Information security training and awareness program

C5 (Germany) · 1 control

C5-HR-03 Security training and awareness programme

CIS Controls v8 · 1 control

CIS-14.1 Establish and Maintain a Security Awareness Program

CMMC 2.0 · 1 control

AT.L2-3.2.2 Role-Based Training

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

164.316(b)(1) Documentation (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

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 800-161 Rev 1 · 1 control

161R1-AT-4 Training Records

NIST SP 800-171 Rev 3 · 1 control

03.02.02 Role-Based Training

NIST SP 800-53 Rev 5 · 1 control

NIST800-AT-4 Training records

NIST SP 800-66 Rev 2 · 1 control

164.316(b)(1) Documentation (Standard)

SOC 2 · 1 control

SOC2-CC1.4 COSO principle 4: Demonstrates commitment to attract and retain competent individuals

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 FedRAMP High have you already done?

FedRAMP High AT-4 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of FedRAMP High your existing evidence covers. Hold C5 (Germany) and 119 of 410 FedRAMP High controls already carry evidence.

If you hold C5 (Germany)29% covered · 291 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. 6 were rejected on the C5 (Germany) pair alone.

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