CCI-003008
CCI-003008 Definition
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.