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AT-4 Security Training Records

Last Review: 10/1/22

Statement

West Texas A&M University shall maintain information security awareness and training records in accordance with Texas Government Code 2054.519 and University record retention policies.

Applicability

This Control applies to all West Texas A&M personnel who use University information resources.

Implementation

  • The TrainTraq system shall document and monitor individual information security training activities and retain individual training records in accordance with TAMUS policy.
  • The ISO shall work with Human Resources department to track compliance and may impose user sanctions for training assignments that have not been completed 30 days past their due date.

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