AT-4 Training Records
Control
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 [Assignment: time period].
Discussion
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.
Related controls
Need AT-4 implemented and evidenced?
We assess where you stand against this control, document the gap, and build the remediation plan your auditor and your board will both accept.
Control catalog and framework text on this page is reproduced from official NIST publications — a public-domain work of the U.S. Government (17 U.S.C. §105). Maverc commentary, groupings, and readiness guidance are our own and are not part of any NIST publication.