DS7.3:: Difference between revisions

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'''Control Objective:'''<br>
'''Control Objective:'''<br>
<br>Evaluate education and training content delivery upon completion for relevance, quality, effectiveness, capturing and retention of knowledge, cost and value. The results of this evaluation should serve as input for future curriculum definition and training sessions.
<br>Evaluate education and training content delivery upon completion for relevance, quality, effectiveness, capturing and retention of knowledge, cost and value. The results of this evaluation should serve as input for future curriculum definition and training sessions.
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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 7.3 Evaluation of Training Received

Control Objective:

Evaluate education and training content delivery upon completion for relevance, quality, effectiveness, capturing and retention of knowledge, cost and value. The results of this evaluation should serve as input for future curriculum definition and training sessions.

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: