CCI-001566
CCI-001566 Definition
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if [AT-03(02)_ODP[01]; personnel or roles to be provided with initial and refresher training in the employment and operation of physical security controls is/are defined] is/are provided with initial and refresher training [AT-03(02)_ODP[02]; the frequency at which to provide refresher training in the employment and operation of physical security controls is defined] in the employment and operation of physical security controls.
Validation Procedures
Examine: [SELECT FROM: Security and privacy awareness and training policy; procedures addressing security and privacy training implementation; security and privacy training curriculum; security and privacy training materials; system security plan; privacy plan; training records; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with responsibilities for role-based security and privacy training; organizational personnel with responsibilities for employing and operating physical security controls].