164.308(a)(5)(i) Security Awareness and Training (Standard)
Implement a security awareness and training program for all workforce members. NIST recommends role-based content, onboarding plus annual refresh, and reinforcement reminders.
4
artefacts
0
held by a system
1
at each review
hard
to go live
HR system / LMS
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
none for this control
periodic reviewEvidence produced at each review
- Completion records by workforce member · HR system / LMS
governing documentDocuments that govern the control
- Training curriculum · HR system / LMS
- Role-based modules · Policy repository / GRC workspace
- Awareness campaigns calendar · HR system / LMS
First move
This control is evidenced by people and documents, not systems. Put the document under version control with an owner and review date, and log each review as a record with reviewer and date. Do not try to automate it.
Common gaps auditors find
- Training generic to all roles
- Contractors not included
- No tracking of completion
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheet164.308(a)(4)(ii)(C) Access Establishment and Modification (Addressable) · 164.308(a)(5)(ii)(A) Security Reminders (Addressable)