CCI-003000
CCI-003000 Definition
The organization implements a process for ensuring that organizational plans for conducting security training activities associated with organizational information systems are developed.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed documents and implements a process for ensuring that organizational plans for conducting security training activities associated with organizational information systems are developed.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented process to ensure the organization being inspected/assessed implements a process for ensuring that organizational plans for conducting security training activities associated with organizational information systems are developed.
Compelling Evidence
1.) Signed and dated testing development process documentation for conducting security training activities associated with organizational information systems.