{"catalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","kind":"record","record":{"attributes":{"category":"administrative","domain":"Awareness & Training","type":"detective"},"canonicalUrl":"https://controlsmap.com/?v=1&node=uc%3AUC-TRAIN-03","description":"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.","details":{"control_category":"administrative","control_type":"detective","domain":"Awareness & Training","guidance":[],"members":[{"control_id":"AT-4","coverage":"full","framework":"nist-800-53","relationship":"superset_of"},{"control_id":"AT-6","coverage":"full","framework":"nist-800-53","relationship":"superset_of"}],"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.","title":"Record training completion and measure effectiveness","unified_id":"UC-TRAIN-03"},"id":"uc:UC-TRAIN-03","mapUrl":"https://controlsmap.com/?v=1&node=uc%3AUC-TRAIN-03","sourceIds":["nist-800-53"],"sourceUrl":null,"title":"UC-TRAIN-03 — Record training completion and measure effectiveness","type":"unified"},"relationships":[{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:55c64fdc077e23798161e3dc838d18bd4c29bc45f85c4ba7f9441d4b53cf92fb","properties":{"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).","strength":"related"},"sourceDetailPath":"/data/v1/records/uc-uc-train-03-7125ac3e.json","sourceId":"uc:UC-TRAIN-03","targetDetailPath":"/data/v1/records/risk-aware-insufficient-training-7cb09d2f.json","targetId":"risk:aware-insufficient-training","type":"mitigates"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:b458875d5dbaf7a3ba04ec3e0440388d35e03175da1e9c9e65e140f4cc235aee","properties":{"rationale":"Completion monitoring against the assigned population catches uncompleted role-based training but does not itself deliver it.","strength":"related"},"sourceDetailPath":"/data/v1/records/uc-uc-train-03-7125ac3e.json","sourceId":"uc:UC-TRAIN-03","targetDetailPath":"/data/v1/records/risk-aware-role-based-training-gap-3e2ca2c3.json","targetId":"risk:aware-role-based-training-gap","type":"mitigates"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:ce56784ca83fe4d52b79ac9aeb0ca07108d726ac4169120c6f001df4864395df","properties":{"control_id":"AT-6","coverage":"full","delta":null,"framework":"nist-800-53","provenance":{"defaultConfidence":"medium","defaultStatus":"active","direction":"canonical_to_source","mapper":"coworkcanvas-compliance-graph","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.","reviewDate":"2026-09-07"},"relationship":"superset_of","source_version":"Rev. 5"},"sourceDetailPath":"/data/v1/records/uc-uc-train-03-7125ac3e.json","sourceId":"uc:UC-TRAIN-03","targetDetailPath":"/data/v1/records/ctrl-nist-800-53-at-6-28585f3f.json","targetId":"ctrl:nist-800-53:AT-6","type":"maps_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:db711a0d962cbd511f70a565867e6ddc193065ed176b34f4b94ca3aaa51c3ec2","properties":{},"sourceDetailPath":"/data/v1/records/wf-c15-3675020d.json","sourceId":"wf:C15","targetDetailPath":"/data/v1/records/uc-uc-train-03-7125ac3e.json","targetId":"uc:UC-TRAIN-03","type":"operates"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:e1b3abcf8c9c8952565d3ca576ef903596bcfcfab69cd74413d18d7b96a78797","properties":{"rationale":"Collecting phishing-simulation/assessment results and improving content raises anti-phishing effectiveness indirectly.","strength":"related"},"sourceDetailPath":"/data/v1/records/uc-uc-train-03-7125ac3e.json","sourceId":"uc:UC-TRAIN-03","targetDetailPath":"/data/v1/records/risk-aware-phishing-social-engineering-bb9b7bd6.json","targetId":"risk:aware-phishing-social-engineering","type":"mitigates"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:fc047f252dcbbfd5aa07f2c888ae642ab75ca6ff2d1f964fe0bb94d23fbbcfa1","properties":{"control_id":"AT-4","coverage":"full","delta":null,"framework":"nist-800-53","provenance":{"defaultConfidence":"medium","defaultStatus":"active","direction":"canonical_to_source","mapper":"coworkcanvas-compliance-graph","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.","reviewDate":"2026-09-07"},"relationship":"superset_of","source_version":"Rev. 5"},"sourceDetailPath":"/data/v1/records/uc-uc-train-03-7125ac3e.json","sourceId":"uc:UC-TRAIN-03","targetDetailPath":"/data/v1/records/ctrl-nist-800-53-at-4-3f2a5df3.json","targetId":"ctrl:nist-800-53:AT-4","type":"maps_to"}],"schemaVersion":1}