§164.308(a)(5)
Security Awareness and Training
HIPAA · 45 CFR Part 164 · Last verified August 2026
Objective
Provide a security awareness and training program for all workforce members, including periodic updates and measures addressing malicious software, login monitoring, and passwords.
Points of focus
- Train workforce members when hired and as risks change
- Address malware, suspicious logins, and credential protection
- Use reminders and role-specific education to reinforce behavior
Implementation notes
Deliver baseline training through onboarding, then add short modules for support impersonation, production debugging, secrets, and incident reporting; target refreshers from phishing and login-alert data. Operationalize train workforce members when hired and as risks change in ticketing, IdP, or GRC workflows with named owners — not only in a static policy PDF. Retain training curriculum and completion report with reviewer identity, population scope, dates, and remediation outcomes auditors can sample. A recurring failure mode is that annual training is unchanged after a real credential-phishing incident Revisit after material architecture, vendor, data-flow, or leadership changes and document the decision.
Audit tip: Sample training curriculum and completion report with dates and named reviewers. Be ready to walk through how you detect and correct: annual training is unchanged after a real credential-phishing incident
Evidence auditors typically request:
- Training curriculum and completion report
- Phishing simulation or awareness campaign results
- Role-specific training for support and engineering personnel handling ePHI
Common gaps
- Annual training is unchanged after a real credential-phishing incident
- Engineers with production ePHI access receive only generic office-security material
Cross-Framework Mapping
| Framework | Requirement | Implementation note |
|---|---|---|
| HIPAA | §164.308(a)(5) | This control |
| SOC 2 | CC6.1, CC7.2 | SOC 2 evidence can support the safeguard, but HIPAA scope and Required/Addressable analysis remain distinct. |
| ISO 27001 | A.5.15, A.8.15 | ISO controls offer reusable operational evidence without replacing the Security Rule analysis. |
| GDPR | Article 32 | Article 32 overlaps for ePHI that is also EU personal data, subject to each law's scope. |
Primary sources
- HHS HIPAA Security Rule: 45 CFR Part 164 — Security and Privacy Rules; topic: §164.308(a)(5)