03.02.01 Literacy Training and Awareness
Provide security literacy training to system users initially, annually, and after defined events; include insider threat, social engineering, and CUI handling.
4
artefacts
1
held by a system
2
at each review
moderate
to go live
Endpoint management (MDM / EDR)
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- Phishing simulation results · Endpoint management (MDM / EDR)
periodic reviewEvidence produced at each review
- Completion records · Document repository
- Annual refresh schedule · Document repository
governing documentDocuments that govern the control
- Training curriculum · HR system / LMS
First move
Start with the 1 of 4 artefacts that already live in a system (Endpoint management (MDM / EDR)); keep the periodic reviews but log each one as a dated record with a named reviewer.
Common gaps auditors find
- contractors excluded from training
- no insider threat module
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 sheet03.01.22 Publicly Accessible Content · 03.02.02 Role-Based Training