AT-6

Requirement

Provide feedback on organizational training results to the following personnel [Assignment: organization-defined frequency]: [Assignment: organization-defined personnel].

Discussion

Training feedback includes awareness training results and role-based training results. Training results, especially failures of personnel in critical roles, can be indicative of a potentially serious problem. Therefore, it is important that senior managers are made aware of such situations so that they can take appropriate response actions. Training feedback supports the evaluation and update of organizational training described in AT-2b and AT-3b.

NIST 800-53A Assessment Guidance

Examine

[SELECT FROM: Security awareness and training policy; procedures addressing security training records; security awareness and training records; security plan; other relevant documents or records].

Interview

[SELECT FROM: Organizational personnel with information security training record retention responsibilities].

Test

[SELECT FROM: Mechanisms supporting the management of security training records].

ID	Assessment Objectives
AT-06	feedback on organizational training results is provided <AT-06_ODP[01] frequency> to <AT-06_ODP[02] personnel>.

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