unified
UC-TRAIN-03 — Record training completion and measure effectiveness
Document and retain individual awareness and role-based training activities, including completion dates and content versions, for the defined retention period. Monitor completion against the assigned population and follow up on non-completion, and collect feedback and assessment results to evaluate and improve training content and delivery.
In catalog since 2026-09-17T22:28:00Z · Last changed 2026-09-17T22:28:00Z (f368a6cce277)
Record JSON · Open in map · Data retrieval guide
Catalog revision: 791ff2dd3a45707290badee660f185e514d15f1cf518908628f425c2f2c56ee4. A connection does not establish full coverage.
Attributes
- domain
- Awareness & Training
- type
- detective
- category
- administrative
Details
- unified_id
- UC-TRAIN-03
- title
- Record training completion and measure effectiveness
- statement
- Document and retain individual awareness and role-based training activities, including completion dates and content versions, for the defined retention period. Monitor completion against the assigned population and follow up on non-completion, and collect feedback and assessment results to evaluate and improve training content and delivery.
- domain
- Awareness & Training
- control_type
- detective
- control_category
- administrative
- members
- framework
- nist-800-53
- control_id
- AT-4
- coverage
- full
- relationship
- superset_of
- framework
- nist-800-53
- control_id
- AT-6
- coverage
- full
- relationship
- superset_of
- guidance
Source
No record-specific source URL is provided.
Connections
- UC-TRAIN-03 — Record training completion and measure effectiveness mitigates Inadequate security awareness and training
- strength
- related
- rationale
- Monitoring completion, following up non-completion, and measuring effectiveness assures coverage and drives improvement, but this detective control delivers no training itself; the operative defense is delivery (UC-TRAIN-01).
- UC-TRAIN-03 — Record training completion and measure effectiveness mitigates Missing role-based and ongoing security/privacy training
- strength
- related
- rationale
- Completion monitoring against the assigned population catches uncompleted role-based training but does not itself deliver it.
- UC-TRAIN-03 — Record training completion and measure effectiveness maps_to AT-6 — Training Feedback
- framework
- nist-800-53
- control_id
- AT-6
- coverage
- full
- relationship
- superset_of
- delta
- Not provided
- source_version
- Rev. 5
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.
- Security Awareness Training Campaign operates UC-TRAIN-03 — Record training completion and measure effectiveness
- UC-TRAIN-03 — Record training completion and measure effectiveness mitigates Phishing, spear-phishing and social engineering
- strength
- related
- rationale
- Collecting phishing-simulation/assessment results and improving content raises anti-phishing effectiveness indirectly.
- UC-TRAIN-03 — Record training completion and measure effectiveness maps_to AT-4 — Training Records
- framework
- nist-800-53
- control_id
- AT-4
- coverage
- full
- relationship
- superset_of
- delta
- Not provided
- source_version
- Rev. 5
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.