workflow

Security Awareness Training Campaign

Security Awareness Training Campaign as a decision-aware workflow covering curriculum, launch, completion tracking, phishing simulation, escalation of non-completers, and effectiveness reporting. It runs on the EXISTING security-awareness training Control item (framework iso-27001 / nist-800-53, domains include awareness_training, control_owner = campaign owner): each cycle is one workflow instance attached to that Control — enriching it, never creating a duplicate control — and the prior cycle's archived instance on the same Control is the baseline for content refresh and simulation trends. No upstream workflow feeds this campaign; each cycle is driven by the campaign charter (trigger, window, audience segments, inclusion/exclusion rules, mandated topics, completion target, and phishing click/report thresholds) supplied at launch, together with the HR headcount and contractor/vendor rosters and the prior campaign report. In scope: running one campaign cycle end-to-end for all in-scope staff, contractors, and third parties with system access, against the campaign charter. Out of scope: routine LMS administration outside a campaign and HR disciplinary action beyond the policy consequence ladder. The named deliverables are the campaign effectiveness report and the indexed evidence archive, presented to the security governance / management review forum. No downstream workflow consumes it; the next cycle and any interim micro-training are scheduled at close (recorded on the campaign record — AssureSwarm has no compliance-calendar surface).

Record JSON · Open in map · Data retrieval guide

Catalog revision: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. A connection does not establish full coverage.

Attributes

domain
controls
department
it
lineOfDefense
operate

Details

teams
  • it
  • hr
domains
  • controls
standards
  • iso-27001
  • nist-800-53
sourceTemplateId
workflow-library:controls-security-awareness-training
releaseId
sha256:5676177ad081fc5c8472ca1056e07b505068d5a347b8365199c5a60b5bd0944a
canonicalUrl
https://workflow-library.com/all/?w=controls-security-awareness-training
capabilities
    mappingStatus
    mapped
    lineOfDefense
    operate
    controls
    • UC-TRAIN-01
    • UC-TRAIN-03
    • UC-TRAIN-02
    roleIntegrity
    activityCount
    0
    ermPhases
      lineRoles
        serviceModes
          warnings

            Source

            No record-specific source URL is provided.

            Download workflow template · Release: sha256:5676177ad081fc5c8472ca1056e07b505068d5a347b8365199c5a60b5bd0944a

            Connections