CC1.4
Demonstrates commitment to competence
SecurityPartialSecurity (Common Criteria)
Control description
AICPA Trust Services Criteria
The entity demonstrates a commitment to attract, develop, and retain competent individuals in alignment with objectives.
Auditor test plan
How this is tested during the audit
Auditor inspects training records and security-awareness completion rates; expects > 95% within 30 days of hire.
Evidence
1 item attached to this control
- PNG
security-awareness-completion-2026q1.png
sha256:0000000000000000… · 307.2 KB · 28d ago
Last reviewed
41d
Within 180-day window
Evidence on file
2
Owner
VP
VP People
Accountable for design + operating effectiveness
Status timeline
Recent control history
Last reviewed by VP People
41d ago
Remediation plan opened
55d ago
Auditor flagged design gap
101d ago