SAT-03—Role-Based Cybersecurity & Data Protection Training
Weight: 8
>Control Description
Mechanisms exist to provide role-based cybersecurity and data protection-related training:
(1) Before authorizing access to the system or performing assigned duties;
(2) When required by system changes; and
(3) Annually thereafter.
>Cross-Framework Mappings
PCI DSS v4.0.1
CMMC v2.0
NIST AI RMF
EU AI Act
Canada ITSP 10.171
EU AI Act (Detailed)
EU DORA
SOC 2 TSC (Detailed)
NIST SP 800-171 Rev 3
NIST SP 800-171A Rev 3
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CompareDHS TIC 3.0
FCA CRM
GLBA (16 CFR 314)
HIPAA Simplification 2013
NY DFS 23 NYCRR 500
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