Information Assurance - System Training and Certification/ IA Personnel

From Traditional Security

Part of Information Assurance - System Training and Certification/ IA Personnel

Associated with IA controls: PRTN-1

SV-41060r2_rule Information Assurance - System Training and Certification/ IA Personnel

Vulnerability discussion

Improperly trained personnel can cause serious system-wide/network-wide problems that rendera system/network unstable.

Check content

1. Check records for required training/certification of (IA) IAM/IAT personnel. In addition to the initial and recurring (annual) training requirements every system user must undergo, the IA staff such as IAM, IAO, SA, NSO must be part of an organizational certification program IAW DoD 8570.01-M, Workplace Improvement Program. 2. Ensure this certification program is in place and that training/certification requirements are documented for each IA staff member, which includes current certification level: IAM (I-III) or IAT (I-III). TACTICAL ENVIRONMENT: In a tactical environment records should be maintained at fixed locations where IA and security staff are working. This check is not applicable to units in a mobile/field environment.

Fix text

1. A program must be in place to establish and document required training/certification of (IA) IAM/IAT personnel. 2. In addition to the initial and recurring (annual) training requirements every system user must undergo, the IA staff such as IAM, IAO, SA, NSO must be part of an organizational certification program IAW DoD 8570.01-M, IA Workplace Improvement Program. 3. Training/certification requirements must be documented for each IA staff member to include their current certification level: IAM (I-III) or IAT (I-III).

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