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Information Assurance - System Training /Users


Overview

Finding ID Version Rule ID IA Controls Severity
V-31082 IA-06.02.02 SV-41133r2_rule PRTN-1 Medium
Description
Improperly trained personnel can cause serious system-wide/network-wide problems that render a system/network unstable.
STIG Date
Traditional Security 2013-07-11

Details

Check Text ( C-39681r3_chk )
Check records for required initial and recurring (annual) training requirements every system user must undergo.

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 personnel in units in a mobile/field environment.
Fix Text (F-34887r3_fix)
1. All system users must take both initial and recurring (annual) training based on applicable regulatory requirements that every system user must undergo.

2. All training accomplished must be documented for each individual user.