cm/controlmapping
Sources
ISO 27001 · A.6 People controls
A.6.3

Information security awareness, education and training

frameworkISO/IEC 27001:2022 sectionA.6 People controls csf 2.0GV.RR-04 PR.AT-01 PR.AT-02 topicsAwareness & Training frameworks7 3 0 3
Official text · not licensableTitle: Information security awareness, education and training. The control text is ISO's copyright; see ISO/IEC 27001:2022.

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Equivalents of A.6.3 in other frameworks
FrameworkRequirementTitleLinkSource / reason
NIST CSF 2.0PR.AT-01PR.AT-02Personnel are provided with awareness and training so that they possess the knowledge and skills to perform general tasks with cybersecurity risks in mind; Individuals in specialized roles are provided with awareness and training so that they possess the knowledge and skills to perform relevant tasks with cybersecurity risks in mindCrosswalkSame topic: Awareness & Training
1 loosely related (not mappings)
GV.RR-04 Cybersecurity is included in human resources practices Loosely related
Only shares CSF GV.RR-04: related, not a mapping
CIS v8.1CIS 14.1CIS 14.9CIS 14.2CIS 14.3CIS 14.4CIS 14.5CIS 14.6CIS 14.7CIS 14.8Establish and Maintain a Security Awareness Program; Conduct Role-Specific Security Awareness and Skills Training…CrosswalkSame topic: Awareness & Training
2 loosely related (not mappings)
CIS 6.1 Establish an Access Granting Process Loosely related
Only shares CSF GV.RR-04: related, not a mapping
CIS 6.2 Establish an Access Revoking Process Loosely related
Only shares CSF GV.RR-04: related, not a mapping
SOC 2CC1.4CC2.2Commitment to attracting, developing and retaining competent people; Internal communication of objectives and responsibilitiesEditorialSame topic: Awareness & Training (editorial pick)
PCI DSS12.6.112.6.3Formal security awareness programme; Awareness training on hire and at least annuallyCrosswalkSame topic: Awareness & Training
7 loosely related (not mappings)
6.2.2 Developers trained in secure software development Loosely related
Only shares CSF PR.AT-02: related, not a mapping
7.2.2 Access assigned by job function and least privilege Loosely related
Only shares CSF GV.RR-04: related, not a mapping
8.2.5 Access revoked immediately on termination Loosely related
Only shares CSF GV.RR-04: related, not a mapping
9.3.1.1 Sensitive-area access authorised and revoked promptly Loosely related
Only shares CSF GV.RR-04: related, not a mapping
12.7.1 Personnel screened before hire Loosely related
Only shares CSF GV.RR-04: related, not a mapping
12.10.4 Incident response staff trained Loosely related
Only shares CSF PR.AT-02: related, not a mapping
12.10.4.1 Training frequency set by targeted risk analysis Loosely related
Only shares CSF PR.AT-02: related, not a mapping
CMMCAT.L2-3.2.1AT.L2-3.2.2AT.L2-3.2.3Role-Based Risk Awareness; Role-Based Training…CrosswalkSame topic: Awareness & Training
2 loosely related (not mappings)
AU.L2-3.3.2 User Accountability Loosely related
Only shares CSF GV.RR-04: related, not a mapping
PS.L2-3.9.1 Screen Individuals Loosely related
Only shares CSF GV.RR-04: related, not a mapping
800-53AT-2AT-3CP-3IR-2PM-13Literacy Training and Awareness; Role-based Training…CrosswalkSame topic: Awareness & Training
NIST SP 800-53 → ISO 27001 mapping
4 loosely related (not mappings)
PS-7 External Personnel Security Loosely related
Only shares CSF GV.RR-04: related, not a mapping
PS-9 Position Descriptions Loosely related
Only shares CSF GV.RR-04: related, not a mapping
AC-2(12) Account Monitoring for Atypical Usage Loosely related
Only shares CSF GV.RR-04: related, not a mapping
PM-12 Insider Threat Program Loosely related
Only shares CSF GV.RR-04: related, not a mapping
HIPAA§164.308(a)(5)§164.308(a)(5)(ii)(A)Security Awareness and Training; Security RemindersCrosswalkSame topic: Awareness & Training
15 loosely related (not mappings)
§164.308(a)(5)(ii)(B) Protection from Malicious Software Loosely related
Only shares CSF PR.AT-01, PR.AT-02: related, not a mapping
§164.308(a)(5)(ii)(C) Log-in Monitoring Loosely related
Only shares CSF PR.AT-01, PR.AT-02: related, not a mapping
§164.308(a)(5)(ii)(D) Password Management Loosely related
Only shares CSF PR.AT-01, PR.AT-02: related, not a mapping
§164.308(a)(3)(ii)(A) Authorization and/or Supervision Loosely related
Only shares CSF GV.RR-04: related, not a mapping
§164.308(a)(3)(ii)(B) Workforce Clearance Procedure Loosely related
Only shares CSF GV.RR-04: related, not a mapping
§164.308(a)(3)(ii)(C) Termination Procedures Loosely related
Only shares CSF GV.RR-04: related, not a mapping
§164.308(a)(4)(ii)(B) Access Authorization Loosely related
Only shares CSF GV.RR-04: related, not a mapping
§164.308(b)(1) Business Associate Contracts and Other Arrangements Loosely related
Only shares CSF GV.RR-04: related, not a mapping
…and 7 more in the downloads
GDPRArt.39(1)(b)Tasks of the data protection officerEditorialSame topic: Awareness & Training (editorial pick)
2 loosely related (not mappings)
Art.29 Processing under the authority of the controller or processor Loosely related
Only shares CSF GV.RR-04: related, not a mapping
Art.32(4) Security of processing Loosely related
Only shares CSF GV.RR-04: related, not a mapping
NIS28.18.210.1Awareness raising and basic cyber hygiene practices; Security training…CrosswalkSame topic: Awareness & Training
ENISA NIS2 → ISO 27001 mapping
4 loosely related (not mappings)
1.1 Policy on the security of network and information systems Loosely related
Only shares CSF PR.AT-02: related, not a mapping
1.2 Roles, responsibilities and authorities Loosely related
Only shares CSF PR.AT-02: related, not a mapping
10.2 Verification of Background Loosely related
Only shares CSF GV.RR-04: related, not a mapping
10.3 Termination or change of employment procedures Loosely related
Only shares CSF GV.RR-04: related, not a mapping
Essential Eight—No requirementNo mapping in our dataNo mapping in our data (Essential Eight links are editorial only).
DORAArt.5(4)Art.13(6)Governance and organisation; Learning and evolvingEditorialSame topic: Awareness & Training (editorial pick)
1 loosely related (not mappings)
Art.10(3) Detection Loosely related
Only shares CSF GV.RR-04: related, not a mapping
CPS 234—No requirementNo mapping in our dataNo mapping in our data (CPS 234 is principles-based and its links are editorial).
Cyber Essentials—No requirementNo mapping in our dataNo mapping in our data (Cyber Essentials covers five technical controls only).

Crosswalk a published crosswalk (NIST, ENISA, CIS, PCI SSC) makes the link · Editorial ControlMapping's judgement where no crosswalk exists; the reason is shown · Loosely related only shares a CSF 2.0 outcome: worth checking, not a mapping · No mapping in our data nothing mapped in our data; often new work, but check the coverage notes. How links are sourced.