DS7.1:
DS 7.1 Identification of Education and Training Needs
Control Objective:
Establish and regularly update a curriculum for each target group of employees considering:
- 1. Current and future business needs and strategy
- 2. Corporate values (ethical values, control and security culture, etc.)
- 3. Implementation of new IT infrastructure and software (packages and applications)
- 4. Current skills, competence profiles and certification and/or credentialing needs
- 5. Delivery methods (e.g., classroom, web-based), target group size, accessibility
Applicability:
- Sarbanes-Oxley
- HIPAA
- GLBA
- PCI
- FISMA
- NIST SP 800-66
- Ditscap
- Control Exception
- User Defined
Risk Association Control Activities:
- 1. PCI-12.6.1 Educate employees (e.g., through posters, letters, memos, meetings, and promotions).
- 2. PCI-12.6.2 Require employees to acknowledge in writing they have read and understood the company’s security policy and procedures.
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 Service Support
ITIL Problem Management
ITIL 6.8 Proactive problem management
ISO 3.1 Information security policy
ISO 6.2 User training
ISO 9.3 User responsibilities
