Training Evaluation Report: 2025

Reviewer: [SIRO Name] (SIRO) | Date: [Insert Date]

1. Evaluation of Knowledge & Behaviour

We conducted a simulated 'Incident Response Walkthrough' on [Date].

• Scenario: Discovery of an unauthorized IP address attempting to access the production database.
• Outcome: Personnel correctly identified the 'Containment' steps in the IRP and verified the VPC isolation logs within 5 minutes.
• Result: Pass. Staff demonstrate appropriate knowledge of high-stakes security procedures.

2. Incident Linkage

• Total Incidents (Last 12 Months): [X]
• Incidents caused by Lack of Awareness: 0
• Analysis: Our 'MFA-by-default' training has successfully prevented any credential-based unauthorized access attempts.

3. Evidence of Information Usage

• Platform: GitHub Documentation Portal.
• Metric: All updates to the Security Overview and Data Policy are reviewed and signed off by both partners via Pull Requests.
• Finding: The version history of our /compliance folder demonstrates that policies are being actively refined and used as living documents rather than static files.

4. Findings & Actions