FedRAMP Controls / AT

AT-4 Training Records

Family AT
Baselines moderate
Mapped KSIs 1

Control statement

a. Document and monitor information security and privacy training activities, including security and privacy awareness training and specific role-based security and privacy training; and
    b. Retain individual training records for {{ insert: param, at-04_odp }}.

Parameter placeholders {{ insert: param, … }} reference FedRAMP-set values in the resolved profile. Full parameter map is preserved in the catalog database.

Covered by these Key Security Indicators

KSITitleCategory
KSI-CED-01General Training
_Persistently_ review the effectiveness of training given to all employees on policies, procedures, and security-related topics.
Cybersecurity Education