PO7.4:: Difference between revisions
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==PO 7.4 Personnel Training== | |||
==Control Objective:== | |||
Provide IT employees with appropriate orientation when hired and ongoing training to maintain their knowledge, skills, abilities, internal controls and security awareness at the level required achieving organizational goals.<br> | Provide IT employees with appropriate orientation when hired and ongoing training to maintain their knowledge, skills, abilities, internal controls and security awareness at the level required achieving organizational goals.<br> | ||
<br> | <br> | ||
==Applicability:== | |||
:: Sarbanes-Oxley | :: Sarbanes-Oxley | ||
:: HIPAA | :: HIPAA | ||
| Line 17: | Line 14: | ||
:: User Defined | :: User Defined | ||
<br> | <br> | ||
==Risk Association Control Activities:== | |||
==Implementation Guide:== | |||
==Process Narrative== | |||
Insert a description of the process narration that is applicable to the existing control statement this narrative refers to.<br> | Insert a description of the process narration that is applicable to the existing control statement this narrative refers to.<br> | ||
<br> | <br> | ||
==Process Illustration== | |||
Insert a process diagram, flowchart or other visual representation here to illustrate the process narrative.<br> | Insert a process diagram, flowchart or other visual representation here to illustrate the process narrative.<br> | ||
<br> | <br> | ||
[[Image:Someimage.jpg]]<br> | [[Image:Someimage.jpg]]<br> | ||
<br> | <br> | ||
==Control Commentary== | |||
Insert a description of the control that is applicable to the existing control statement this commentary refers to.<br> | Insert a description of the control that is applicable to the existing control statement this commentary refers to.<br> | ||
<br> | <br> | ||
==Control Exception Commentary== | |||
Insert a description of the control exception that is applicable to the existing control statement this commentary refers to.<br> | Insert a description of the control exception that is applicable to the existing control statement this commentary refers to.<br> | ||
<br> | <br> | ||
==Evidence Archive Location== | |||
Insert Evidence Description Here.<br> | Insert Evidence Description Here.<br> | ||
<br> | <br> | ||
==Control Status and Auditors Commentary== | |||
Describe the condition of the applicable control and its effectiveness. Set the color icon to a redlock.jpg, yellowlock.jpg or greenlock.jpg.<br> | Describe the condition of the applicable control and its effectiveness. Set the color icon to a redlock.jpg, yellowlock.jpg or greenlock.jpg.<br> | ||
<br> | <br> | ||
[[Image:redlock.jpg]]<br> | [[Image:redlock.jpg]]<br> | ||
<br> | <br> | ||
==Remediation Plan== | |||
Insert remediation plan, applicability, or any information that indicates what needs to be done.<br> | Insert remediation plan, applicability, or any information that indicates what needs to be done.<br> | ||
<br> | <br> | ||
==Supplemental Information:== | |||
ISO 177994.2 Security of third-party access.<br> | ISO 177994.2 Security of third-party access.<br> | ||
| Line 53: | Line 48: | ||
ISO 9.8 Mobile computing and teleworking.<br> | ISO 9.8 Mobile computing and teleworking.<br> | ||
ISO 11.1 Aspects of business continuity management.<br> | ISO 11.1 Aspects of [[Business_Continuity_Management: | business continuity management]].<br> | ||
<br> | <br> | ||
==Implementation guidance== | |||
Insert guidance in this section if it helps to elaborate upon the subject matter. Examples of evidence that would help guide the end user is desirable.<br> | Insert guidance in this section if it helps to elaborate upon the subject matter. Examples of evidence that would help guide the end user is desirable.<br> | ||
Latest revision as of 18:05, 25 April 2007
PO 7.4 Personnel Training
Control Objective:
Provide IT employees with appropriate orientation when hired and ongoing training to maintain their knowledge, skills, abilities, internal controls and security awareness at the level required achieving organizational goals.
Applicability:
- Sarbanes-Oxley
- HIPAA
- GLBA
- PCI
- FISMA
- NIST SP 800-66
- Ditscap
- Control Exception
- User Defined
Risk Association Control Activities:
Implementation Guide:
Process Narrative
Insert a description of the process narration that is applicable to the existing control statement this narrative refers to.
Process Illustration
Insert a process diagram, flowchart or other visual representation here to illustrate the process narrative.
File:Someimage.jpg
Control Commentary
Insert a description of the control that is applicable to the existing control statement this commentary refers to.
Control Exception Commentary
Insert a description of the control exception that is applicable to the existing control statement this commentary refers to.
Evidence Archive Location
Insert Evidence Description Here.
Control Status and Auditors Commentary
Describe the condition of the applicable control and its effectiveness. Set the color icon to a redlock.jpg, yellowlock.jpg or greenlock.jpg.
File:Redlock.jpg
Remediation Plan
Insert remediation plan, applicability, or any information that indicates what needs to be done.
Supplemental Information:
ISO 177994.2 Security of third-party access.
ISO 8.2 System planning and acceptance.
ISO 9.8 Mobile computing and teleworking.
ISO 11.1 Aspects of business continuity management.
Implementation guidance
Insert guidance in this section if it helps to elaborate upon the subject matter. Examples of evidence that would help guide the end user is desirable.