{"slug":"ai-literacy-and-role-based-training","id":"AIPT-CTL-0006","title":"AI literacy and role-based training programme","kind":"training","kind_label":"Training programme","purpose":"Gives everyone who builds, buys, operates or is overseen by AI systems the knowledge they need for their role, from general awareness to the specific skills of overseeing a high-risk system.\n","description":"A training matrix maps roles to curricula: a short awareness module for all staff, deeper content for developers, product owners, procurement, legal and risk, and system-specific instruction for people who operate or oversee a particular deployment. Content covers how the systems work, their limits, the organisation's rules, the risks of over-reliance and how to raise concerns. Completion is tracked in the learning system, refreshers are scheduled and material is revised when systems, rules or incidents change. Contractors and partners who operate systems on the organisation's behalf are included.\n","owner_role":"Learning and development lead","frequency":"annual","frequency_label":"Annual","risk_subdomains":["5.1","6.5","4.3"],"evidence":[{"type":"training_record","title":"AI training completion records","description":"Who completed which module, when, and the refresh due date."},{"type":"procedure","title":"Role-to-curriculum training matrix","description":null},{"type":"policy_document","title":"AI training curriculum and materials","description":null}],"framework_references":[{"framework":"iso_42001","framework_name":"ISO/IEC 42001:2023","reference":"Clause 7.2, 7.3; Annex A.4.6","note":null,"confidence_level":"high"},{"framework":"nist_ai_rmf","framework_name":"NIST AI RMF 1.0","reference":"GOVERN 2.2, 4.1","note":null,"confidence_level":"high"},{"framework":"mitre_atlas","framework_name":"MITRE ATLAS","reference":"AML.M0018 User Training","note":null,"confidence_level":"medium"}],"obligations":[{"slug":"eu-ai-act-human-oversight","title":"Enable and assign effective human oversight","relationship":"supports","note":"Overseers must be competent and alert to automation bias.","confidence_level":"medium","is_binding":true,"policy":"eu-ai-act","jurisdiction":"eu","url":"https://aipolicytracker.org/obligations/eu-ai-act-human-oversight"},{"slug":"eu-ai-act-ai-literacy","title":"Ensure AI literacy of staff operating AI systems","relationship":"satisfies","note":"Role-based curricula with completion records are the expected measure.","confidence_level":"high","is_binding":true,"policy":"eu-ai-act","jurisdiction":"eu","url":"https://aipolicytracker.org/obligations/eu-ai-act-ai-literacy"},{"slug":"us-nist-ai-rmf-govern","title":"Establish AI governance policies, roles and accountability (Govern)","relationship":"supports","note":"Workforce training outcomes.","confidence_level":"high","is_binding":false,"policy":"us-nist-ai-rmf","jurisdiction":"us","url":"https://aipolicytracker.org/obligations/us-nist-ai-rmf-govern"},{"slug":"singapore-mgf-internal-governance","title":"Establish internal governance structures and measures for AI","relationship":"supports","note":"Staff training component.","confidence_level":"medium","is_binding":false,"policy":"singapore-model-ai-governance-framework","jurisdiction":"singapore","url":"https://aipolicytracker.org/obligations/singapore-mgf-internal-governance"}],"related_controls":["ai-governance-policy-and-accountability","human-oversight-and-override"],"review_status":"verified","confidence_level":"high","last_verified_at":"2026-09-26","reviewed_by":"Bhaskar Bhatt","updated_at":"2026-10-15T06:46:22+00:00","url":"https://aipolicytracker.org/controls/ai-literacy-and-role-based-training","context_url":"https://aipolicytracker.org/controls/ai-literacy-and-role-based-training.md"}