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TISAX: Information security
2.1.3: Staff training

Requirement description

Objective: If the requirements and risks of information security are not known to the employees, there is a risk of misconduct resulting in damage to the organization. Therefore, it is important that information security is internalized and practiced as a natural part of their work.

Requirements (must): Employees are trained and made aware.

Requirements (should): A concept for awareness and training of employees is prepared. As a minimum, the following aspects are considered:
- Information security policy,
- Reports of information security events,
- Reaction to occurrence of malware,
- Policies regarding user accounts and login information (e.g. password policy),
- Compliance issues of information security,
- Requirements and procedures regarding the use of non-disclosure agreements when sharing information requiring protection,
- Use of external IT services.
Target groups for training and awareness measures (i.e., people working in specific risk environments such as administrators, employees having access to customer networks, personnel in areas of manufacturing) are identified and considered in a training concept.
The concept has been approved by the responsible management.
Training and awareness measures are carried out both at regular intervals and in response to events.
Participation in training and awareness measures is documented.
Contact persons for information security are known to employees.

How to fill the requirement

TISAX: Information security

2.1.3: Staff training

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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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)
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

Examples of other requirements this task affects

29. Processing under the authority of the controller or processor
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32. Security of processing
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7.2.1: Management responsibilities
ISO27 Full
7.2.2: Information security awareness, education and training
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PR.AT-1: Awareness
NIST
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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.

Amount, competence and adequacy of key cyber security personnel
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Risk management and leadership
Cyber security management
23
requirements

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Amount, competence and adequacy of key cyber security personnel
1. Task description

The organization shall have a sufficient number of trained, supervised and, where necessary, properly security cleared personnel who play key roles in information security, performing management tasks related to the information security management system.

The organization has defined:

  • what qualifications this staff should have
  • how qualifications are acquired and ensured (e.g. through appropriate training and training monitoring)
  • how qualifications can be demonstrated through documentation

The owner of the task regularly reviews the number and level of competence of the security personnel.

Ensuring coverage of relevant topics on personnel training and guidance processes
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Personnel security
Cyber security training
2
requirements

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2.1.3: Staff training
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Ensuring coverage of relevant topics on personnel training and guidance processes
1. Task description

The organisation should have a procedure for training and guidance of its personnel. These procedures should include and cover at least the following topics:

  • Information security policies.
  • Reporting of security incidents.
  • Response to malware incidents.
  • User account and login information policies (e.g., password policies).
  • Compliance with information security regulations.
  • Use of non-disclosure agreements (NDAs) when sharing sensitive information.
  • Use of external IT services.

The training program should identify specific groups of employees who require this training, such as administrators, those with access to customer networks, and manufacturing personnel.

The training concept must be approved by responsible management. Conduct training and awareness programs regularly and in response to specific events. Ensure that employees know who to contact for information security concerns.

Reminding personnel about their cyber security responsibilities
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Personnel security
Cyber security training
8
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Reminding personnel about their cyber security responsibilities
1. Task description

The organization needs to remind employees of their roles and security responsibilities. The reminder reinforces staff security awareness, safe practices and compliance with guidelines and legal requirements related to their job role.

Informing staff about new, relevant malware
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2.1.3: Staff training
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Informing staff about new, relevant malware
1. Task description

Ensuring staff security awareness is an important part of protection against malware. Because of this, staff are regularly informed of new types of malware that may threaten them.

Arranging training and guidance during orientation (or before granting access rights)
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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

Tasks included in the policy

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

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