IS-07:IR-07

All employees receive IR awareness training; IRT specialised training annually

Status

No evidence

Policy cadence

Annual

Last evidence

—

Next due

—

Owner

CTO / Incident Commander

TSC

CC7.3

Evidence folder

07_Security_Training

Automatable

Yes

Policy

IS-07

Policy version

v4 (2026-03-26)

Collectors

Collector	Relationship	Samples	What it observes
No collector references this control yet.

Evidence satisfying this control

Collected	Collector	Result	Source	Digest
No artifact satisfies this control.

Evidenced by a person. Head of People owes this. The scheduler opens a request 30 days before it comes due; none is open right now.

Definition history

Changed	Field	From	To	Source
2026-09-10 03:32	attestation_lead_days	7	30	sync_controls
2026-09-10 03:32	attestation_instructions	—	Completion report for security-awareness and incident-respo…	sync_controls
2026-09-10 03:32	attestation_role	—	Head of People	sync_controls

A cadence change re-judges this control's existing evidence against the new interval, so its status can move the moment the change lands. That is why the change is recorded rather than just applied.