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

Role clarity for security staff is what's being verified: whether physical and cybersecurity personnel have been trained on, and can demonstrate, their specific responsibilities. 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.