AT-04 Training Records
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 at-04_odp.
| Parameter ID | Definition |
|---|---|
| at-04_odp | time period |
Baselines
- L
- M
- H
- P
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.
References 1
- OMB A-130 Office of Management and Budget Memorandum Circular A-130, *Managing Information as a Strategic Resource* , July 2016.
Related controls 6
- AT-02 Literacy Training and Awareness L M H P
- AT-03 Role-based Training L M H P
- CP-03 Contingency Training L M H P
- IR-02 Incident Response Training L M H P
- PM-14 Testing, Training, and Monitoring L M H P
- SI-12 Information Management and Retention L M H P