Role-Based Security & Compliance Training (SAT-003) - Universal Control Library

Criticality High Active

Control ID

SAT-003

Domain Code

SAT

Control Nature

Detective

Business Owner

CISO / HR / Compliance Officer

Control Overview

SAT-003 · Full Control Profile

Business Description

Establish and maintain role-specific security, privacy, regulatory, and compliance training programs based on job responsibilities, access privileges, and organizational risk exposure.

Business Objective

Ensure personnel receive appropriate knowledge and skills necessary to fulfill their security, privacy, regulatory, and operational responsibilities.

Business Benefits

Business Risks if Missing

Stakeholders, Industries & Technologies

SAT-003 · Operating Context

Primary Stakeholders

Applicable Industries

Applicable Technologies

Mapped Regulatory & Industry Frameworks

Harmonized Framework Mappings

The following compliance and regulatory frameworks map directly to this control's governance scope.

FRAMEWORK CODE	FRAMEWORK NAME & DESCRIPTION	FAMILY / CATEGORY	VERSION	ACTION
COBIT2019	COBIT COBIT is an enterprise governance and management f...	COBIT Governance Framework	v2019	View →
DORA	Digital Operational Resilience Act The EU Digital Operational Resilience Act establis...	EU Regulation	vCurrent	View →
GDPR	General Data Protection Regulation (GDPR) The General Data Protection Regulation is a bindin...	EU Regulation	vCurrent	View →
HIPAA	Health Insurance Portability and Accountability Act HIPAA is a U.S. federal law supported by implement...	US Law	vCurrent	View →
IRDAI	IRDAI Information & Cyber Security Guidelines IRDAI information and cyber-security requirements...	India Guideline	vLatest	View →
ISO22301	ISO/IEC 22301 ISO 22301 specifies requirements for a Business Co...	ISO Standard	v2019	View →
ISO27001	ISO/IEC 27001 ISO/IEC 27001 specifies auditable requirements for...	ISO Standard	v2022	View →
ISO27002	ISO/IEC 27002 ISO/IEC 27002 is a guidance standard containing a...	ISO Standard	v2022	View →
NIS2	NIS2 Directive The NIS2 Directive establishes EU-wide cybersecuri...	EU Directive	vCurrent	View →
NIST-CSF	NIST Cybersecurity Framework (CSF) The NIST Cybersecurity Framework provides high-lev...	NIST Framework	v2	View →
NIST80053	NIST SP 800-53 NIST SP 800-53 Rev. 5 presents control families, i...	NIST Control Catalog	vRev. 5	View →
NPCI-ISR	NPCI Information Security Requirements NPCI information-security requirements define cont...	India Standard	vLatest	View →
PCI-DSS	PCI DSS PCI DSS is an industry security standard maintaine...	PCI Standard	v4	View →
RBI-CSF	RBI Cyber Security Framework / Master Directions RBI cyber-security requirements and directions set...	India Regulation	vLatest	View →
SEBI-CSCRF	SEBI Cyber Security & Cyber Resilience Framework SEBI’s Cybersecurity and Cyber Resilience Framewor...	India Regulation	vLatest	View →
SOC2	SOC 2 Trust Services Criteria SOC 2 is an independent examination and reporting...	AICPA Audit Framework	vLatest	View →
CIS-V8	CIS Controls CIS Controls are a prioritized set of cybersecurit...	CIS Best Practice	vv8	View →
ISO27701	ISO/IEC 27701 ISO/IEC 27701 provides requirements and guidance f...	ISO Privacy Standard	v2019	View →

Parent Domain Context

Governance Domain Baseline

Domain Name:

Security Awareness & Training (SAT)

Purpose:

To build a security-conscious culture by educating employees.

Scope:

Enterprise

View

Compliance Requirements & Audit Crosswalk

10 Specific Audit Clauses

The following requirements dictate specific audit evidence criteria and testing steps mapped directly under this control.

REQUIREMENT ID	REQUIREMENT TITLE & DETAILS	MAPPED CONTROL	TYPICAL OWNER	ACTION
SAT-003-R001	Training Framework The organization shall establish a role-...	SAT-003 Role-Based Security & Complian...	Security Training, Information Security, Compliance, Human Resources	View ↗
SAT-003-R002	Role-Based Training The organization shall develop and deliv...	SAT-003 Role-Based Security & Complian...	Security Training, Information Security, Compliance, Human Resources	View ↗
SAT-003-R003	Privacy Training The organization shall provide training...	SAT-003 Role-Based Security & Complian...	Security Training, Information Security, Compliance, Human Resources	View ↗
SAT-003-R004	Compliance Training The organization shall provide training...	SAT-003 Role-Based Security & Complian...	Security Training, Information Security, Compliance, Human Resources	View ↗
SAT-003-R005	Insider Threat Awareness The organization shall provide insider t...	SAT-003 Role-Based Security & Complian...	Security Training, Information Security, Compliance, Human Resources	View ↗
SAT-003-R006	Incident Reporting Training The organization shall provide training...	SAT-003 Role-Based Security & Complian...	Security Training, Information Security, Compliance, Human Resources	View ↗
SAT-003-R007	Specialized Security Training The organization shall provide specializ...	SAT-003 Role-Based Security & Complian...	Security Training, Information Security, Compliance, Human Resources	View ↗
SAT-003-R008	Training Records The organization shall maintain comprehe...	SAT-003 Role-Based Security & Complian...	Security Training, Information Security, Compliance, Human Resources	View ↗
SAT-003-R009	Training Effectiveness Review The organization shall conduct periodic...	SAT-003 Role-Based Security & Complian...	Security Training, Information Security, Compliance, Human Resources	View ↗
SAT-003-R010	Continuous Improvement The organization shall establish a conti...	SAT-003 Role-Based Security & Complian...	Security Training, Information Security, Compliance, Human Resources	View ↗