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AT-2 Awareness Training

Last Review: 10/1/22

Statement

Understanding the importance of information security, individual responsibilities, and accountability are paramount to achieving university security goals. This can be accomplished with a combination of general information, security awareness training, and targeted training. The security awareness and training information needs to be ongoing and updated as needed.

Applicability

This Control applies to all West Texas A&M employees or third parties including vendors or partners whose employees use University information resources or networks to fulfil their duties.

Implementation

  • All West Texas A&M University employees shall complete the Information Security Awareness (ISA) training module via the Texas A&M System’s TrainTraq system hosted by TAMUS.
  • All new employees shall complete security awareness training prior to, or at least within 30 days of, being granted access to any University information resources. This shall be part of the new employee’s orientation training session.
  • All users must acknowledge they have read, understand, and will comply with the university requirements regarding computer security policies and procedures.
  • All users shall complete and acknowledge the completion of security awareness training on an annual basis.
  • Departments may require additional incidental training and require acknowledgement as determined by the department.
  • Departmental information technology personnel shall establish and maintain a process to communicate new security program information, security bulletin information, and security items of interest to departmental personnel.
  • All Department Heads, Deans and VPs shall ensure their personnel’s completion of security awareness training on an annual basis, provided through TrainTraq.
  • All vendor or partner employees granted university accounts shall complete the training annually using the TrainTraq external gateway.  The ISO shall coordinate with management for each vendor to ensure this is completed.
  • All third parties such as unpaid interns, and volunteers who maintain granted university accounts shall complete the training annually using the TrainTraq external gateway.  The ISO shall coordinate with management for each vendor to ensure this is completed.

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