AT-4 Security Training Records

Description

Documentation for specialized training may be maintained by individual supervisors at the option of the organization.

Applicability

The Chief Information Security and Privacy Officer (CISPO), or designee, is responsible for ensuring that the measures described in this Control are implemented.

Implementation

TAMU-CC shall:

Documents and monitors individual information system security training activities including basic security awareness training and specific information system security training; and
Retains individual training records according to the TAMU-CC records retention schedule as stated in State of Texas SLR 105 Rev. 2017-07.

TAMU-CC shall maintain information security awareness and training records via TrainTraq.

Revision History

Last Updated: February 21, 2025

Previous Versions:

June 29, 2023
May 31, 2022
March 25, 2021
September 16, 2019