CCI-002051
CCI-002051 Definition
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed defines and documents the personnel or roles to whom initial and refresher training in the employment and operation of physical security controls is to be provided. DoD has determined the personnel or roles are not appropriate to define at the Enterprise level.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented personnel or roles to ensure the organization being inspected/assessed defines the personnel or roles to whom initial and refresher training in the employment and operation of physical security controls is to be provided. DoD has determined the personnel or roles are not appropriate to define at the Enterprise level.
Compelling Evidence
1.) Documentation that defines the personnel or roles to whom initial and refresher training in the employment and operation of physical security controls is to be provided.