12.6.3.2 Training on acceptable use of end-user technologies
Security awareness training includes acceptable use of end-user technologies in accordance with the entity's policies.
5
artefacts
0
held by a system
2
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
- Annual refresher records · HR system / LMS
- Sample quiz or assessment · HR system / LMS
governing documentDocuments that govern the control
- Training module on acceptable use · HR system / LMS
- Acknowledgement combined with AUP · HR system / LMS
- Coverage list of relevant personnel · 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
- AUP not in training
- Coverage gaps for remote staff
- No acknowledgements
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 sheet12.6.3.1 Training on phishing and social engineering · 12.7.1 Personnel screening