AT-04 Security Training Records
Control: The organization documents and monitors individual information system security training activities including basic security awareness training and specific information system security training.
Supplemental Guidance: None.
Control Enhancements: (0) None.
Baseline: LOW AT-4 MOD AT-4 HIGH AT-4
Family: Awareness And Training
ISO 17799 mapping: None.
COBIT 4.1 mapping: DS7.2
PCI-DSS v2 mapping: 12.6.2