Description
Applicability
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The Chief Information Security Officer (CISO), or designee is responsible for ensuring that the measures described in this Control are implemented.
Implementation
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1
It is the responsibility of the CISO, or designee, to ensure role-based security training is completed by information technology staff with assigned security roles and responsibilities:
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1.1
Before authorizing access to information resources or performing assigned duties;
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1.2
When required by information resource changes; and
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1.3
Annually, thereafter.
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1.1