NIST SP 800-53 Rev 5
AT - Awareness and Training

NIST SP 800-53 Rev 5 NIST800-AT-4: AT-4 Training Records

a. Document and monitor information security and privacy training activities, including security and privacy awareness training and specific role-based security and privacy training; and b. Retain individual training records for [Assignment: organization-defined time period].

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

What else in your programme already covers this

This control maps to 32 controls across 24 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO/IEC 42001:2023 · 4 controls

  • 7.2 Competence
  • 7.5 Documented information
  • 7.5.3 Control of documented information
  • A.4.6 Human resources

HIPAA Security Rule · 2 controls

ISO 22301:2019 · 2 controls

  • 7.2 Competence
  • 7.5.3 Control of documented information

NIST SP 800-66 Rev 2 · 2 controls

PCI DSS 4.0 · 2 controls

  • 12.6.3 12.6.3 Security awareness training on hire and annually with acknowledgment
  • 6.2.2 6.2.2 Annual secure software training for developers

SOC 2 · 2 controls

  • SOC2-CC6.5 CC6.5 Protecting data on assets until disposal
  • SOC2-P6.2 P6.2 Record of authorised disclosures
  • 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

EU AI Act · 1 control

FedRAMP High · 1 control

  • AT-4 Training Records

FedRAMP Moderate · 1 control

  • AT-4 Training Records

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 27701:2019 · 1 control

  • 5.5.5 Documented information
  • 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
  • 03.02.01 Literacy Training and Awareness
  • AT-4 AT-4 Training Records
  • AT-4 AT-4 Training Records
  • AT-4 AT-4 Training Records

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 AT - Awareness and Training

You are reading one control. How much of NIST SP 800-53 Rev 5 have you already done?

NIST SP 800-53 Rev 5 NIST800-AT-4 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of NIST SP 800-53 Rev 5 your existing evidence covers. Hold ISO 27001:2022 and 163 of 1014 NIST SP 800-53 Rev 5 controls already carry evidence.

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. 342 were rejected on the ISO 27001:2022 pair alone.

Query this from an agent

The graph holds this control, the 32 it maps to, and the evidence behind each claim, over MCP and REST.