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PS-2 Position Risk Designation

Last Review: 10/1/22

Statement

The security controls implemented for individual positions shall be determined based on the risk level associated with the position.

Applicability

This Control applies to all West Texas A&M network information resources. The intended audience for this Control includes all information resource owners, custodians, and users of information resources.

Implementation

  • All authorized users, including third parties, with access to information resources shall agree to all IT security policies prior to being granted access to a University system.
  • IT positions with system(s) access will include information security as part of their responsibilities. 

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