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Annex A 6.3
People
A.6.3 Information security awareness, education and training
Staff are aware and competent.
What good looks like
Mandatory induction training, refresher training, role-based modules, phishing simulations.
Evidence an auditor will ask for
Training records, completion rates, phishing campaign results.
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Audit-Ready Materials
Document template for this control
The Human Resources Security Policy template gives you auditor-ready wording that fulfils Annex A 6.3. Preview the full document before you download the editable version.