part of the training plan? 12. #/% of personnel Training Database; Training Records; with privileged CSWF Access completing continuing training 13. Have all assigned requirements. AOs completed the DoD AO training Local Training Records; Training Database within 60 days of assignment (or the 14. NDU/IRMC Are course No. Local Official completion 4012 Records certificates course/certificate) available or C. Plans & Processes for AO? equivalent training? 1. Does the site have a plan that C.O.; Training Officer; Local CSWFQP establishes timelines Implementation Plan and procedures for all current and new CS 2. personnel What is to the be appropriately certified oversight process in for place their to primary ensure all position? site contracts include C.O.; Acquisition and Budget Personnel; contractor Electronic Databases; CSWF-PM, CSWF compliance requirements? (DFARS 48 CFR Parts 239 and 252 3. Has the site RIN 0750-AF 52 identified appropriate DFARS: CS C.O.; Supervisors system “operating Contractor Training certification” and Certification requirements and 4. Is an oversight (DFARS Case trained their process in that workforce with C.O.; CSWF-PM, CSWF ensures all privileged access? incumbents and new hires are trained, certified and recertified?
part of the training plan? 12. #/% of personnel with privileged Access completing continuing training requirements. Training Database; Training Records; CSWF 13. Have all assigned AOs completed the DoD AO training within 60 days of assignment (or the NDU/IRMC No. 4012 course/certificate) or equivalent training? Local Training Records; Training Database 14. Are course completion certificates available for AO? Local Official Records C. Plans & Processes 1. Does the site have a plan that establishes timelines and procedures for all current and new CS personnel to be appropriately certified for their primary position? C.O.; Training Officer; Local CSWFQP Implementation Plan 2. What is the oversight process in place to ensure all site contracts include contractor compliance requirements? (DFARS 48 CFR Parts 239 and 252 RIN 0750-AF 52 DFARS: CS Contractor Training and Certification (DFARS Case C.O.; Acquisition and Budget Personnel; Electronic Databases; CSWF-PM, CSWF 3. Has the site identified appropriate “operating system certification” requirements and trained their workforce with privileged access? C.O.; Supervisors 4. Is an oversight process in that ensures all incumbents and new hires are trained, certified and recertified? C.O.; CSWF-PM, CSWF
CyberIT_CSWF_Program_Checklist.docx