Assessment Objective
Determine if:
- AT-06 feedback on organizational training results is provided [Assignment: frequency] to [Assignment: personnel].
Assessment Methods
Examine
- Security awareness and training policy
- procedures addressing security training records
- security awareness and training records
- security plan
- other relevant documents or records
Interview
- Organizational personnel with information security training record retention responsibilities
Test
- Mechanisms supporting the management of security training records
Pedidos ligados
| Tipo de ligação | Pedido |
|---|---|
| blocks | AT-06 Training Feedback |