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

Incidencias vinculadas

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final