Alessandro AleddaInsider Threat and Risk

INTRA/AW/AW004Training records

The record, attached to a named person, of the instruction they received and when.

Pillar
AW  |  Awareness and training
Sources cited
2
Added
30 AUGUST 2026
Updated
1 SEPTEMBER 2026
ControlJurisdictionSourceWhat it establishesPrerequisite or recommendation
AW004/ITMandatoryItalyDeterminazione ACN n. 379907 del 18 dicembre 2025Agenzia per la cybersicurezza nazionale · read 29 Aug 2026The baseline security measures an Italian NIS subject has to adopt, among them the recording of remote and administrative access and its central retention, the detection of privilege abuse, and the vetting of the people admitted to the systems that matter.For a subject in the national NIS register, an up-to-date register is kept of the employees who received the training, of its contents, and of the checks carried out where checks were provided for. A register of the same kind is required for the training given to specialized roles.
RecommendedNetherlandswhere writtenBaseline Informatiebeveiliging Overheid 2, versie 1.3Nederlandse overheid · read 29 Aug 2026The government measures Dutch public bodies add on top of the two information security standards, among them a screening policy, a detection use case named in the text, and a log retention set against the scenario that an attacker has been inside for a long time.The completion of the awareness training within three months of entering service has to be demonstrable, which puts the record of who took it and when inside the requirement.