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.