CCI-001481
CCI-001481 Definition
The organization provides organization-defined personnel or roles with initial training in the employment and operation of environmental controls.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed: 1. Identifies and documents environmental controls that require training. 2. Identifies the personnel defined in AT-3 (1), CCI 2050 3. Ensures designated personnel receive this training. 4. Maintains and monitors records of personnel who have received this training.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines: 1. Documentation of environmental controls that require training. 2. Documented list of personnel defined in AT-3 (1), CCI 2050 3. Ensures identified personnel have received the initial training.
Compelling Evidence
1.) Signed and dated system security training documentation 2.) Basic security awareness documentation 3.) Specific information system security training documentation