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
DISA Compelling Evidence
1) audit trail of individual information system security training activities