DCS-11 Unauthorized Access Response Training
Train datacentre personnel on how to respond when someone attempts unauthorised entry or exit.
4
artefacts
0
held by a system
2
at each review
hard
to go live
HR system / LMS
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
none for this control
periodic reviewEvidence produced at each review
- Attendance records for datacentre personnel · HR system / LMS
- Evidence of a drill or scenario exercise · HR system / LMS
governing documentDocuments that govern the control
- The training material covering unauthorised access response · HR system / LMS
- Frequency of refresher training · HR system / LMS
First move
This control is evidenced by people and documents, not systems. Put the document under version control with an owner and review date, and log each review as a record with reviewer and date. Do not try to automate it.
Common gaps auditors find
- Training given at induction only with no refresher
- Contract security staff excluded from the training
- No drill, so the response has never been practised
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 sheet