Computer Protection Program Berkeley Lab
Computer Protection Program at Berkeley Lab Security
Ernest Orlando Lawrence Berkeley National Laboratory
Emergencies | Site Index | Contact Us
CPP Home
Contacts
Policy Guidelines 
Minimum Security Requirements
Employee Guidelines
Computer Protection Agreement
RPM
DOE Notice to Users
Scan Information
System Procedures
Tools & Services
ALERTS
Recent CPP Actions
News & Articles
CPP Intranet
 
  POLICY GUIDELINES  
Training Policy and Procedure  

This is the training policy page. If you are looking for training courses, go here>>>

In keeping with the policy that Line Management Owns Security, employees and supervisors are required to evaluate the training and knowledge requirements for the tasks they have been assigned.

The CPP has established Minimum Training Requirements for several categories of individuals. Like the Minimum Security Policies, these policies set the minimum threshold for appropriate training - you and your line management are responsible for identifying any necessary additional training you need to do your work in a secure manner.

Annual Computer / Cyber Security Refresher: SEC 0201 SEC0201

Type: Online, Location: http://isswprod.lbl.gov/cybersecurity/

Requirement: All Computer Using Employees

Recommended: All Computer Using Participating Guests

Authoritative Training Record: JHQ/Training Database

Waiver Policy: Employees who do not have an LDAP account and do not ever use LBNL networks or computers (this includes all LBNL networks includuding those at Potter Street and at UCB locations served by LBNL systems) may receive a waiver. You division safety coordinator can insert the waiver into JHQ (instruction to DSCs: use Credit / Request Credit / Choose SEC 0201 / Choose Waiver / In Comments Write: Does not use computer.

Privacy and HIPAA Training : SEC 0220 SEC0220

Type: Online, Location: http://www.lbl.gov/CIO/Privacy/privacy-training.html

Requirement: Beginning in 08, all employees in HR and employees in IT and CFO who handle or have access to PII.

Recommended: Business Managers, Travel Administrators, Others

Authoritative Training Record: JHQ/Training Database

Waiver Policy: There are no waivers for this course. However, it may be credited from in person training with permission of the Privacy coordinator.

 

LBNL Cyber Security Training Policy

 

In keeping with the policy that Line Management Owns Security, employees and supervisors are required to evaluate the training and knowledge requirements for the tasks they have been assigned.

The CPP has established Minimum Training Requirements for several categories of individuals. Like the Minimum Security Policies, these policies set the minimum threshold for appropriate training - you and your line management are responsible for identifying any necessary additional training you need to do your work in a secure manner.

CPP reviews, as necessary but at least annually, the content of required training courses. The CPPM approves the training content and scope for the Laboratory. Training requirements are implemented via the JHQ/Training system which creates a de facto applicability policy. The JHQ/Training system provides management reporting and individual tracking.

Responsibilities:

Senior Management / CIO

Demonstrate labwide committment to training.

 

CPP

Identify minimum training and awareness requirements, develop curriculum, implement through institutional training systems, improve curriculum and requirements to adjust to changing threat models, risks, and identified deficiencies. Manage an awareness program for ongoing awareness of cyber security issues including ongoing reminders, websites, communications, etc.

 

CPPM

Approve training requirements and curriculum.

 

EHS

Maintain institutional training system.

 

DIR/PIO

Manage labwide LBNL communications such as TABL and View.

 

Division Safety Coordinators and Liaisons

Track overall division traininng performance and notification. Issue waivers per Division and LBNL policy.

 

Computer Protection Implementation Committee Mebmers/Liaisions

Work with DSCs and CPP to assist divisions with meeting training requirements.

 

Enclave owners

Identify any enclave-specific mandatory training requirements.

 

Managers

Supervise training requirments for reports, for both institutionally required and additional training.

 

Employees

Take training, identify additional job-specific requirements for further training. Provide feedback to CPP on opportunities for training and awareness improvement.