UnixTime

Research Note

Role-Based Security Training Matrix

  • Updated Jun 17, 2026
  • Read 01 min read
  • Status reviewed

Use this matrix to map training requirements to roles, responsibilities, systems, and information access.

On this page

When to use this

Use this matrix to map training requirements to roles, responsibilities, systems, and information access.

Matrix

Role or group Baseline awareness Role-specific topics Required before access? Refresher frequency Evidence record Owner
All personnel Yes Policy, reporting, acceptable use, phishing, classification Yes Annual / on major change Security Training Record TBD
System administrators Yes Privileged access, logging, change, secure configuration, incident response Yes Annual / role change TBD TBD
Managers Yes Management responsibilities, enforcement, exceptions, non-compliance Yes Annual TBD TBD
Contractors Yes Confidentiality, access rules, reporting, data handling Yes Contract renewal / access change TBD TBD

Gap review

Role Missing training Risk created Action Due date Owner
TBD TBD TBD TBD TBD TBD
  • Template
  • Iso27001
  • Training
  • People controls

Note Metadata

Aliases: Security Training Matrix

Source: 90 Templates/Role-Based Security Training Matrix.md