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CyberFundamentals (Belgium)
PR.AT-1: All users are informed and trained.

Requirement description

Employees shall be trained as appropriate.
Guidance
- Employees include all users and managers of the ICT/OT systems, and they should be trained
immediately when hired and regularly thereafter about the company’s information security policies
and what they will be expected to do to protect company’s business information and technology.
- Training should be continually updated and reinforced by awareness campaigns.

The organization shall incorporate insider threat recognition and reporting into security
awareness training.
Guidance
Consider to:
- Communicate and discuss regularly to ensure that everyone is aware of their responsibilities.
- Develop an outreach program by gathering in a document the messages you want to convey to your
staff (topics, audiences, objectives, etc.) and your communication rhythm on a calendar (weekly,
monthly, one-time, etc.). Communicate continuously and in an engaging way, involving management,
IT colleagues, the ICT service provider and HR and Communication managers.
- Cover topics such as: recognition of fraud attempts, phishing, management of sensitive information,
incidents, etc. The goal is for all employees to understand ways to protect company information.
- Discuss with your management, your ICT colleagues, or your ICT service provider some practice
scenarios (e.g. what to do if a virus alert is triggered, if a storm cuts off the power, if data is blocked,
if an account is hacked, etc.), determine what behaviours to adopt, document and communicate
them to all your staff. The central point of contact in the event of an incident should be known to all.
- Organize a simulation of a scenario to test your knowledge. Consider performing the exercise for
example at least once a year.

The organization shall implement an evaluation method to measure the effectiveness of the
awareness trainings.

How to fill the requirement

CyberFundamentals (Belgium)

PR.AT-1: All users are informed and trained.

Task name
Priority
Status
Theme
Policy
Other requirements
Staff guidance and training procedure in cyber security
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Personnel security
Cyber security training
48
requirements

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29. Processing under the authority of the controller or processor
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32. Security of processing
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7.2.2: Information security awareness, education and training
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4 §: Tiedonhallinnan järjestäminen tiedonhallintayksikössä
TiHL
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Staff guidance and training procedure in cyber security
1. Task description

Our organization has defined procedures for maintaining staff's cyber security awareness.These may include e.g. the following things:

  • staff receive instructions describing the general guidelines of digital security related to their job role
  • staff receive training to maintain the appropriate digital and cyber security skills and knowledge required for the job role
  • staff demonstrate through tests that they have the security skills and knowledge required for the job role

Training should focus on the most relevant security aspects for each job role and include often enough the basics, which concern all employees:

  • employee's personal security responsibilities (e.g. for devices and processed data)
  • policies relevant for everyone (e.g. security incident reporting)
  • guidelines relevant for everyone (e.g. clean desk)
  • organization's security roles (who to contact with problems)
Personnel guidelines for avoiding phishing
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Email and phishing
Email and web browser
9
requirements

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13.2.1: Information transfer policies and procedures
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13.2.3: Electronic messaging
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PR.AT-1: Awareness
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5.14: Information transfer
ISO27k1 Full
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Personnel guidelines for avoiding phishing
1. Task description

The organization has developed guidelines for staff that define the acceptable use of various communication services and aim to prevent the disclosure of confidential information to, for example, a phisher or other third parties.

General security competence and awareness of personnel
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Risk management and leadership
Cyber security management
22
requirements

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29. Processing under the authority of the controller or processor
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32. Security of processing
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General security competence and awareness of personnel
1. Task description

Personnel under the direction of the entire organization must be aware:

  • how they can contribute to the effectiveness of the information security management system and the benefits of improving the level of information security
  • the consequences of non-compliance with the requirements of the information security management systemwhich roles in the personnel have effects to the level of security

In addition, top management has defined ways in which personnel are kept aware of security guidelines related to their own job role.

Maintaining a log of cyber security trainings
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Personnel security
Cyber security training
23
requirements

Examples of other requirements this task affects

7.2.2: Information security awareness, education and training
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T11: Turvallisuuskoulutus ja -tietoisuus
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6.1: Tietojärjestelmien käyttäjiltä vaadittava koulutus ja kokemus
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Maintaining a log of cyber security trainings
1. Task description

A log is kept of the cyber security training events provided by the organization to its staff. The log can be used to show what kind of specific investments the organization has made towards staff's cyber security expertise.

For each training the documentation should include:

  • Time
  • Topics and duration of the training
  • Training method and trainer
  • Staff involved in the training
Arranging training and guidance during orientation (or before granting access rights)
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Personnel security
Cyber security training
22
requirements

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7.3.1: Termination or change of employment responsibilities
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PR.IP-11: Cybersecurity in human resources
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Arranging training and guidance during orientation (or before granting access rights)
1. Task description

Before granting access rights to data systems with confidential information employees have:

  • received appropriate guidance on their security responsibilities (including reporting responsibilities and responsibility for their own devices)
  • received appropriate guidance on their security roles related to their own role (including digital security rules related to their role and information systems and their acceptable use)
  • received information from cyber security contacts who can be asked for more information
Regular unit-based cyber security communication
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Personnel security
Cyber security training
6
requirements

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PR.AT-1: All users are informed and trained.
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Regular unit-based cyber security communication
1. Task description

By informing the units on the most important cyber security issues for them and in the language they understand, great strides can be made at the level of cyber security as staff have a better understanding of why different policies and rules apply. Informing can include distributing cyber guidelines in small chunks, various campaigns (e.g. “Security Day”), leaflets, newsletters, competitions or other similar elements.

Security informing may also be referred to as an "awareness program".

Tasks included in the policy

Task name
Priority
Status
Theme
Policy
Other requirements
No items found.

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