7. # of CS positions filled by Specialty DCPDS; Navy authoritative personnel and Area and level in the readiness databases; TFFMS personnel and staffing database(s) 8. Are all positions and personnel with DCPDS; Navy authoritative personnel and CS responsibilities readiness databases; TFFMS identified in the appropriate database, regardless of 9. Are these occupational individuals further DCPDS; Navy authoritative personnel and specialty? identified as readiness databases; TFFMS performing CS responsibilities as primary or as an 10. Is training additional or available for HR Local Training Records; electronic Training embedded duty? personnel on the Jacket systems/ processes required supporting the CSWFQP 11. Have all CS manpower and personnel with personnel privileged access Local Official Files; DCPDS; Navy management completed a authoritative personnel and readiness requirements? Access databases; TFFMS “Privileged Agreement?” Show examples. 12. Do all CS personnel with CSWF privileged access have a Common Access Card (CAC) 13. # of users who to control access? completed the CS Electronic training jacket; NTMPS; annual training requirement versus 14. All Cybersecurity total number of Positions must be authorized. properly in Service Manpower databases (the ASN (M&RA) function (IGCA) code) using B. CS Training proper procedures for 1. Does the site have Official Site Training the update of those an official CS Plan databases.
7. # of CS positions filled by Specialty Area and level in the personnel and staffing database(s) DCPDS; Navy authoritative personnel and readiness databases; TFFMS 8. Are all positions and personnel with CS responsibilities identified in the appropriate database, regardless of occupational specialty? DCPDS; Navy authoritative personnel and readiness databases; TFFMS 9. Are these individuals further identified as performing CS responsibilities as primary or as an additional or embedded duty? DCPDS; Navy authoritative personnel and readiness databases; TFFMS 10. Is training available for HR personnel on the systems/ processes required supporting the CSWFQP manpower and personnel management requirements? Local Training Records; electronic Training Jacket 11. Have all CS personnel with privileged access completed a “Privileged Access Agreement?” Show examples. Local Official Files; DCPDS; Navy authoritative personnel and readiness databases; TFFMS 12. Do all CS personnel with privileged access have a Common Access Card (CAC) to control access? CSWF 13. # of users who completed the CS annual training requirement versus total number of authorized. Electronic training jacket; NTMPS; 14. All Cybersecurity Positions must be properly in Service Manpower databases (the ASN (M&RA) function (IGCA) code) using proper procedures for the update of those databases. B. CS Training 1. Does the site have an official CS Official Site Training Plan