Have all physical and cybersecurity personnel been trained on and demonstrated understanding of their specific roles and responsibilities?

This question assesses whether security staff clearly understand what they are responsible for and how they should respond in various security scenarios. Without clear role definition and proper training, security personnel may respond inconsistently to incidents, miss critical security tasks, or create gaps in your security posture due to confusion about who handles what responsibilities. Evidence could include: role-specific training materials, signed acknowledgments of role descriptions, completed training records, security response simulation results, or certification documentation relevant to specific security roles.