9.5.1.3 POI personnel training
Training is provided for personnel in POI environments to be aware of attempted tampering or replacement of devices.
5
artefacts
0
held by a system
3
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
- Completion records per employee · HR system / LMS
- Annual refresher schedule · HR system / LMS
- Quiz or attestation results · HR system / LMS
governing documentDocuments that govern the control
- Training curriculum covering POI risks · HR system / LMS
- Procedure for reporting suspected tampering · 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 not annual
- No completion tracking
- Curriculum lacks tampering scenarios
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 sheet9.5.1.2 POI tamper inspection · 10.1.1 Requirement 10 policies and operational procedures documented and maintained