Basis: Certvia dev@a48c5fb als Fundament für Craftvia

Unveränderter Stand von certvia/dev (a48c5fb) plus Craftvia-Spezifikation und Brandbook unter docs/craftvia/. ISMS-Module werden im Folgecommit entfernt. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
2026-09-14 11:05:39 +02:00
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+# Awareness and Training Procedure
+
+| Document information | Value |
+|-----------------------|------|
+| Document type | Procedure instruction (VA-12) |
+| Scope | {{ISMS_SCOPE}} |
+| Organisation | {{ORG_NAME}} |
+| Process owner | {{ROLE_ISB}} |
+| Approved by | {{ROLE_ISB}} |
+| Version | {{DOC_VERSION}} |
+| Date | {{DOC_DATE}} |
+| Status | {{DOC_STATUS}} |
+
+<!-- FULFILLS 2.1.3-M1, 2.1.3-S1, 7.3-1, A.6.3-1 | POLICY R05 -->
+
+## 1. Purpose
+
+This procedure governs the planning, delivery and evidence of awareness and training on information security. It operationalises the associated policy ({{LINK:R05}}).
+
+## 2. Scope
+
+Applies within the ISMS scope ({{ISMS_SCOPE_DESCRIPTION}}).
+
+## 3. Trigger
+
+Joining of new employees; annual training cycle; ad-hoc after incidents.
+
+## 4. Inputs
+
+- Training plan/curriculum (BL-HR-01)
+- Target groups/roles
+- Participation status ({{TOOL_NAME}})
+
+## 5. Process
+
+1. Plan training needs & target groups (role-specific).
+2. Deliver onboarding training upon joining.
+3. Deliver regular training ({{REVIEW_CYCLE}}, BL-HR-01).
+4. Check effectiveness (phishing simulation) and provide follow-up training.
+5. Evidence participation in the ISMS tool ({{TOOL_NAME}}).
+
+## 6. RACI
+
+| # | Step | R (Execution) | A (Accountable) | C (Consulted) | I (Informed) |
+|---|---------|------------------|------------------|-----------------|----------------|
+| 1 | Plan training needs & target groups (role-specific) | {{ROLE_ISB}} | {{ROLE_ISB}} | {{ROLE_HR_LEAD}} | - |
+| 2 | Deliver onboarding training upon joining | {{ROLE_HR_LEAD}} | {{ROLE_ISB}} | - | Employees |
+| 3 | Regular training ({{REVIEW_CYCLE}}, BL-HR-01) | {{ROLE_ISB}} | {{ROLE_ISB}} | - | Employees |
+| 4 | Check effectiveness (phishing simulation) | {{ROLE_ISB}} | {{ROLE_ISB}} | {{ROLE_IT_LEAD}} | - |
+| 5 | Evidence participation in the ISMS tool ({{TOOL_NAME}}) | {{ROLE_HR_LEAD}} | {{ROLE_ISB}} | - | - |
+
+## 7. Result & evidence
+
+Documented training participation and effectiveness measurement in the ISMS tool ({{TOOL_NAME}}). Evidence is referenced in the central evidence register ({{LINK:NACHWEISREGISTER}}).
+
+## 8. Key performance indicators (KPI)
+
+- Training completion rate
+- Phishing click rate
+- Share of role-specific training
+
+## 9. Related documents
+
+- Associated policy: {{LINK:R05}}
+- {{LINK:VA-01}}
+- Technical security baseline: {{LINK:BASELINE}}
+- ISA mapping matrix: {{LINK:ISA_MAPPING}}
+
+<!-- Erfüllt die oben unter FULFILLS gelisteten Anforderungen; Kopplung in mapping.json. Im Lesemodus nicht sichtbar. -->