Training Plan and is it implemented? 2. Does the training plan state specialized Official Site Training training necessary Plan (i.e. HBSS for privileged access 3. How many of users performing CS with privileged access CSWF Members functions)? responsibilities have received the required 4. What is the training. timeline for training Local CS Training or the remaining Implementation Plan individuals identified with significant 5. What are the security reasons for all responsibilities to identified personnel receive specialized Commanding Officer, CSWF-PM, CSWF not having yet training? received specialized training (i.e. insufficient funding, 6. Are detailed insufficient time, training records Local Training courses unavailable, maintained for all CS Records; personnel are not personnel? (records registered)? that indicate the exact 7. Does the site have training for each on the job training member)? Local CSWFQP Implementation Plan (OJT) for newly assigned ISSMs and personnel with 8. Is an oversight privileged access? structure in that Commanding Officer; Local CSWFQP manages the CS training program? 9. Is there documentation of CS Implementation training oversight Plan/Training Plan structure to include Training Officers and supervisors of 10. # and % of personnel with personnel with privileged access, Official Records; Training Officer privileged access and all CS who has documented professionals? completion of the 11. Are plans for CSWFQP Plan OJT requirement. continued learning a Electronic support
Training Plan and is it implemented? 2. Does the training plan state specialized training necessary (i.e. HBSS for privileged access users performing CS functions)? Official Site Training Plan 3. How many of with privileged access responsibilities have received the required training. CSWF Members 4. What is the timeline for training the remaining individuals identified with significant security responsibilities to receive specialized training? Local CS Training or Implementation Plan 5. What are the reasons for all identified personnel not having yet received specialized training (i.e. insufficient funding, insufficient time, courses unavailable, personnel are not registered)? Commanding Officer, CSWF-PM, CSWF 6. Are detailed training records maintained for all CS personnel? (records that indicate the exact training for each member)? Local Training Records; 7. Does the site have on the job training (OJT) for newly assigned ISSMs and personnel with privileged access? Local CSWFQP Implementation Plan 8. Is an oversight structure in that manages the CS training program? Commanding Officer; Local CSWFQP 9. Is there documentation of CS training oversight structure to include Training Officers and supervisors of personnel with privileged access, and all CS professionals? Implementation Plan/Training Plan 10. # and % of personnel with privileged access who has documented completion of the OJT requirement. Official Records; Training Officer 11. Are plans for continued learning a CSWFQP Plan Electronic support
CyberIT_CSWF_Program_Checklist.docx