Has the organization identified specialized roles that require additional cybersecurity training beyond the baseline security awareness program?

Different roles within an organization face different security risks and responsibilities. Specialized roles such as finance personnel who handle sensitive financial data, IT administrators with elevated system privileges, or executives with access to strategic information require targeted training beyond basic security awareness. Identifying these roles is the first step in developing role-specific security training programs that address unique threats and responsibilities. Evidence of fulfillment could include a documented list or matrix of job roles/functions mapped to their required specialized cybersecurity training requirements. This document should identify which positions require additional security training, what specific training is needed, and the rationale for these requirements based on access to sensitive data or systems.