CCI-001567
CCI-001567 Definition
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed: 1. Identifies and documents physical security controls that require training. 2. Identifies personnel defined in AT-3 (2), CCI 2051 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 annual.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines: 1. Documentation of physical security controls that require training. 2. Documented list of personnel defined in AT-3 (2), CCI 2051 3. Ensures identified personnel have received training annually. DoD has defined the frequency as annual.
Compelling Evidence
1.) Documentation of physical security controls that require training 2.) Documented list of personnel defined in AT-3 (2), CCI 2051