14.7 Train Workforce on How to Identify and Report if Their Enterprise Assets are Missing Security Updates
Train workforce to understand how to verify and report out-of-date software patches or any failures in automated processes and tools. Part of this training should include notifying IT personnel of any failures in automat
4
artefacts
1
held by a system
2
at each review
moderate
to go live
Cloud console / configuration management
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- Configuration / tooling output demonstrating the safeguard · Cloud console / configuration management
periodic reviewEvidence produced at each review
- Evidence the safeguard is implemented: Train Workforce on How to Identify and Report if Their Enterprise Asse · Document repository
- Records showing the safeguard is operating (logs, reports, reviews) · SIEM / log platform
governing documentDocuments that govern the control
- Policy/standard covering CIS Control 14 (Security Awareness and Skills Training) · HR system / LMS
First move
Start with the 1 of 4 artefacts that already live in a system (Cloud console / configuration management); keep the periodic reviews but log each one as a dated record with a named reviewer.
Common gaps auditors find
- Safeguard implemented for some assets but not all in scope
- No evidence of ongoing operation (point-in-time only)
- Implementation Group IG1 baseline not met
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheet14.6 Train Workforce Members on Recognizing and Reporting Security Incidents · 14.8 Train Workforce on the Dangers of Connecting to and Transmitting Enterprise Data Over Insecure Networks