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controlAT-4
Training Records (AT-4)
Document and monitor information security and privacy training activities, including security and privacy awareness training and specific role-based security and privacy training; and Retain individual training records for [organization-defined].
Security Baselines
LOWMODERATEHIGH
awarenesstrainingworkforce
Why These Connect
Baselined In3
This control is included in the linked security baseline (LOW, MODERATE, or HIGH).
Supports12
These related controls work together — a change to one may affect the others.
Related Controls(8)
AT-2Literacy Training and Awareness (AT-2)
LMH
AT-3Role-based Training (AT-3)LMH
CP-3Contingency Training (CP-3)LMH
IR-2Incident Response Training (IR-2)LMH
PM-14Testing, Training, and Monitoring (PM-14)SI-12Information Management and Retention (SI-12)LMH
CA-7Continuous Monitoring (CA-7)LMH
PM-31Continuous Monitoring Strategy (PM-31)