03.02.02 Role-Based Training
Provide role-based security training to personnel with assigned security roles before authorizing access, when required by changes, and periodically thereafter.
3
artefacts
0
held by a system
0
at each review
hard
to go live
Policy repository / GRC workspace
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
none for this control
governing documentDocuments that govern the control
- Role-to-training mapping · Policy repository / GRC workspace
- Completion certificates · Document repository
- Training matrix · 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
- developers not trained on secure coding
- admins lack PAM-specific training
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 sheet03.02.01 Literacy Training and Awareness · 03.03.01 Event Logging