AT-4 Training Records
Control
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 least one (1) year or 1 year after completion of a specific training program].
Discussion
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.
FedRAMP-Defined Assignment / Selection Parameters
- AT-4 (b) [at least one (1) year or 1 year after completion of a specific training program] - time period for retaining individual training records is defined;