FFIEC IT Examination Handbook
Information Security booklet (September 2016) – FFIEC IT Examination Handbook

FFIEC IT Examination Handbook IS-II.C.7(e): II.C.7(e) Training (Information Security)

Management educates users on their security roles and responsibilities through acceptable use policies, holds all employees, officers and contractors accountable for compliance with sanctions available, keeps training current on endpoint security, log-in and password practice, phishing and social engineering, data loss through email and removable media and social media disclosure, updates it as the risk environment changes, and collects signed acknowledgments of the acceptable use policy in the annual training program.

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