CCI-001482
CCI-001482 Definition
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 annually 4. Maintains and monitors records of personnel who have received this training. DoD has defined the frequency as annually.
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 training annually. DoD has defined the frequency as annually.
Compelling Evidence
1.) Signed and dated documentation of environmental controls that require training 2.) Signed and dated list of personnel defined in AT-3 (1), CCI 2050