Assessment Objective
Determine if:
- feedback on organizational training results is provided to [Assignment: personnel].
Assessment Methods
Examine
- Security awareness training policy
- procedures addressing security literacy and awareness training records
- security literacy and awareness training records
- security plan
- other relevant documents or records
Interview
- Personnel with security and awareness training record retention responsibilities
Test
- Mechanisms supporting the management of security literacy and awareness training records
Linked Issues
| Linktype | Issue |
|---|---|
| blocks | 03.02.03E Literacy and Awareness Training Feedback |