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CCI-000103

CCI-000103 Definition

Develop and document procedures to facilitate the implementation of the awareness and training policy and associated awareness and training controls.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

Validation Procedures

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-000103.

Control

Description

The organization:

a: Develops, documents, and disseminates to [one of ]:
- 1: A security awareness and training policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and
- 2: Procedures to facilitate the implementation of the security awareness and training policy and associated security awareness and training controls; and

b: Reviews and updates the current:
- 1: Security awareness and training policy [one of ]; and
- 2: Security awareness and training procedures [one of ].