Navigate

CCI-003008

CCI-003008 Definition

Review training plans for consistency with the organizational risk management strategy and organization-wide priorities for risk response actions.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

The organization being inspected/assessed reviews training plans for consistency with the organizational risk management strategy and organization-wide priorities for risk response actions. The organization must maintain a record of reviews.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented process as well as the record of reviews to ensure the organization being inspected/assessed reviews training plans for consistency with the organizational risk management strategy and organization-wide priorities for risk response actions.

Compelling Evidence

1.) Signed and dated process documentation that reviews training plans for consistency with the organizational risk management strategy and organization-wide priorities for risk response actions. 2.) Training plans. 3.) Records of review.

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-003008.

Control	Description
PM-14	The organization: a: Implements a process for ensuring that organizational plans for conducting security testing, training, and monitoring activities associated with organizational information systems: 1: Are developed and maintained; and 2: Continue to be executed in a timely manner; b: Reviews testing, training, and monitoring plans for consistency with the organizational risk management strategy and organization-wide priorities for risk response actions.

Control

Description

PM-14

The organization:

a: Implements a process for ensuring that organizational plans for conducting security testing, training, and monitoring activities associated with organizational information systems:
- 1: Are developed and maintained; and
- 2: Continue to be executed in a timely manner;

b: Reviews testing, training, and monitoring plans for consistency with the organizational risk management strategy and organization-wide priorities for risk response actions.