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Position of Trust - Training Covering Employee Standards of Conduct and Personal Responsibilities


Overview

Finding ID Version Rule ID IA Controls Severity
V-32341 PE-01.03.03 SV-42678r2_rule PRRB-1 PRTN-1 Low
Description
Failure to inform personnel of the expected standards of conduct while holding a position of trust can result in conduct by the individual that will require them being removed from that position or result in a person no longer meeting standards criteria continuing to hold a position of trust without proper vetting for suitability.
STIG Date
Traditional Security 2013-07-11

Details

Check Text ( C-40790r3_chk )
General Information: The effectiveness of an individual in meeting security responsibilities is proportional to the degree to which the individual understands them. Thus, an integral part of the DoD security program is the indoctrination and continuous training of individuals on their security responsibilities.

CHECK to ensure that Standards of Conduct and Personal Responsibilities are covered in initial, annual refresher and termination training/briefings.

TACTICAL ENVIRONMENT: The check is applicable for fixed (established) tactical processing environments where procedural documents (SOPs) should be in place. Not applicable to a field/mobile environment.
Fix Text (F-36254r1_fix)
General Information:
The effectiveness of an individual in meeting security responsibilities is proportional to the degree to which the individual understands them. Thus, an integral part of the DoD security program is the indoctrination and continuous training of individuals on their security responsibilities.

FIX:
Ensure that Standards of Conduct and Personal Responsibilities are covered in initial, annual refresher and termination training/briefings.