CCI-000114
CCI-000114 Definition
The organization monitors individual information system security training activities, including basic security awareness training and specific information system security training.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed maintains and monitors records identifying personnel who have received training and the date the training was received
Validation Procedures
The organization conducting the inspection/assessment obtains and examines records identifying personnel who have received training and the date the training was received
Compelling Evidence
1.) Audit trail of individual information system security training activities