Security Awareness and Training Policy and Procedures

AT-1 Awareness and Training High Risk Moderate

The organization develops, documents, and disseminates security awareness and training policy and procedures that address purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance.

Implementation Guidance

Develop comprehensive security awareness and training programs that cover all personnel. Include role-specific training for different job functions.

HIPAA References

164.308(a)(4) - Security Awareness and Training: Implement a security awareness and training program for all members of the workforce (including management).

Best Practices

Implement annual security awareness training, provide role-specific training, conduct phishing simulations, maintain training records

Testing Procedures

Review training materials, verify training completion records, test awareness through simulations

Frequently Asked Questions

Q: How often should security awareness training be conducted? A: At least annually, with additional training for new hires and when policies change.

Guideline Information

Guideline ID:
AT-1

Category:
Awareness and Training

Subcategory:
Policy and Procedures

Risk Level:
High

Implementation Difficulty:
Moderate

Estimated Cost:
Medium

Implementation Timeframe:
4-8 weeks

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