When to use this
Use this record for individual or group training evidence. Avoid storing unnecessary personal data in the vault if HR systems hold the authoritative record.
Related controls
- A.6.3 Information Security Awareness Education and Training
- Security Awareness and Training Plan
- Role-Based Security Training Matrix
- A.5.34 Privacy and Protection of PII
Record
| Field | Value |
|---|---|
| Person or group | TBD |
| Personnel type | Employee / contractor / third-party / interested party |
| Role | TBD |
| Training title | TBD |
| Training type | Awareness / education / training |
| Related policy or procedure | TBD |
| Content version | TBD |
| Provider or trainer | TBD |
| Completion date | TBD |
| Completed before access? | Yes / No / N/A |
| Assessment result | TBD |
| Next refresher date | TBD |
| Evidence location | TBD |
Notes
Evidence boundary
This template should point to authoritative HR or LMS evidence where possible. Do not duplicate sensitive personnel records unnecessarily.
- Template
- Iso27001
- Awareness
- Training
Note Metadata
Aliases: Training Record
Source: 90 Templates/Security Training Record.md
Related Notes
- ISO 27001 A.5.34 - Privacy and Protection of PII
- ISO 27001 A.6.3 - Information Security Awareness, Education and Training
- A.6 People Controls MOC
- A.6.3 Audit Evidence Pack
- A.6 People Controls Implementation Guide
- A.6 People Controls Implementation Audit Risk Mapping
- A.6.3 Audit Checklist
- Role-Based Security Training Matrix
- Security Awareness and Training Plan
- Templates MOC