Assessment Objectives

In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:

• SAT-10_A01 cybersecurity / data privacy training activities, including cybersecurity / data privacy awareness training and specific role-based cybersecurity / data privacy training, are documented.
  Assessment rigor: 1
  Origin: 53A_R5_AT-04a.[01]
• SAT-10_A02 time period for retaining individual training records is defined.
  Defined parameters: at least 1 year
  Assessment rigor: 1
  Origin: 53A_R5_AT-04_ODP
• SAT-10_A03 individual training records are retained for organization-defined time period.
  Defined parameters: five (5) years or 5 years after completion of a specific training program
  Assessment rigor: 1
  Origin: 53A_R5_AT-04b.
• SAT-10_A04 cybersecurity / data privacy training activities, including cybersecurity / data privacy awareness training and specific role-based cybersecurity / data privacy training, are monitored.
  Assessment rigor: 3
  Origin: 53A_R5_AT-04a.[02]

Свързани задачи

• Secure Controls Framework -

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