DS7.2:: Difference between revisions
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'''Control Objective:'''<br> | '''Control Objective:'''<br> | ||
<br>Based on the identified education and training needs, identify target groups and their members, efficient delivery mechanisms, teachers, trainers and mentors. Appoint trainers and organize training sessions on a timely basis. Registration (including prerequisites), attendance and performance evaluations should be recorded. | <br>Based on the identified education and training needs, identify target groups and their members, efficient delivery mechanisms, teachers, trainers and mentors. Appoint trainers and organize training sessions on a timely basis. Registration (including prerequisites), attendance and performance evaluations should be recorded. | ||
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<br>'''Applicability:'''<br> | |||
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:: Sarbanes-Oxley | :: Sarbanes-Oxley | ||
Latest revision as of 17:11, 5 May 2006
DS 7.2 Delivery of Training and Education
Control Objective:
Based on the identified education and training needs, identify target groups and their members, efficient delivery mechanisms, teachers, trainers and mentors. Appoint trainers and organize training sessions on a timely basis. Registration (including prerequisites), attendance and performance evaluations should be recorded.
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.
Control Objective:
Based on the identified education and training needs, identify target groups and their members, efficient delivery mechanisms, teachers, trainers and mentors. Appoint trainers and organize training sessions on a timely basis. Registration (including prerequisites), attendance and performance evaluations should be recorded.
- 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:
ITIL Security Management
ITIL Security Management Measures
ITIL 4.2 Implementation
ISO 6.2 User training
ISO 6.3 Responding to security incidents and malfunctions
ISO 8.3 Protection against malicious software
ISO 9.3 User responsibilities
ISO 3.1 Information security policy
ISO 4.1 Information security infrastructure
ISO 9.8 Mobile computing and teleworking
ISO 12.1 Compliance with legal requirements