AT-4 AT · Awareness and Training

Training Records

✓ LOW ✓ MODERATE ✓ HIGH
1 Overlay 6 Related Controls
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Requirements NIST SOURCE

Discussion (NIST Supplemental Guidance)

Documentation for specialized training may be maintained by individual supervisors at the discretion of the organization. The National Archives and Records Administration provides guidance on records retention for federal agencies.

Implementation Guidance

Engineering Interpretation

Original engineering commentary written for this explorer — not NIST source text and not authoritative guidance.

No engineering interpretation has been authored for AT-4 yet. This section is architected to receive it — see the Requirements and Assessment sections above for the authoritative NIST source content in the meantime.

Assessment

NIST SP 800-53A REV 5.2.0

Assessment Objectives

  1. time period for retaining individual training records is defined;
  2. information security and privacy training activities, including security and privacy awareness training and specific role-based security and privacy training, are documented;
  3. information security and privacy training activities, including security and privacy awareness training and specific role-based security and privacy training, are monitored;
  4. individual training records are retained for <AT-04_ODP time period>.

Examine

[SELECT FROM: Security and privacy awareness and training policy; procedures addressing security and privacy training records; security and privacy awareness and training records; system security plan; privacy plan; other relevant documents or records].

Interview

[SELECT FROM: Organizational personnel with information security and privacy training record retention responsibilities].

Test

[SELECT FROM: Mechanisms supporting the management of security and privacy training records].

Overlays

OT/ICS Overlay SP 800-82r3

NIST SP 800-82r3 Appendix F, Table 22. Blank baseline means the control/control enhancement is not selected in that initial OT baseline.

LOW

  • Base control: Included (matches standard baseline)

MODERATE

  • Base control: Included (matches standard baseline)

HIGH

  • Base control: Included (matches standard baseline)

STIGs & CCIs

No STIG checks or CCI mappings are currently loaded for AT-4. This section is architected to display, per product: STIG ID, Finding ID, Severity, Title, Description, Check, Fix, CCI, and NIST control mapping — but nothing is populated here until a real DISA STIG/CCI dataset is ingested.

Learn more about STIG/CCI integration →

Evidence

Potential Evidence — Derived

Categorized from the SP 800-53A "Examine"/"Test" artifact list above by keyword — not an authoritative NIST evidence list.

Policy

  • Security and privacy awareness and training policy
  • system security plan
  • privacy plan

Testing

  • Mechanisms supporting the management of security and privacy training records

Other Records

  • procedures addressing security and privacy training records
  • security and privacy awareness and training records
  • other relevant documents or records