Processes: Documentation & Records
No processes match the current filters.
Glossary Term Management
Documentation & Records
ID: P043
Standardized process for adding, updating, or withdrawing terms in the Computerised System Glossary, involving request submission, review with subject matter experts, and formal publication through EDMS approval. Defined in GD-0303769.
Source Documents (1)
Mapped Citations (1)
Artifacts (1)
Informatics Training Management
Documentation & Records
ID: P053
Global mandatory Informatics Training Management process defined in SOP-0301634 covering the full PDCA lifecycle: planning, execution, analysis, and maintenance of training and personnel qualification. Ensures all Informatics employees and external partners are qualified for their positions and role
Source Documents (1)
Mapped Citations (44)
- 14.1 Establish and Maintain a Security Awareness Program
- 14.6 Train Workforce Members on Recognizing and Reporting Se...
- 14.9 Conduct Role-Specific Security Awareness and Skills Tra...
- 6.1 Establish an Access Granting Process
- 6.8 Define and Maintain Role-Based Access Control
- AS.164.308.a2
- AS.164.308.a5-i
- AS.164.308.a5-ii-a
- Assign Job Titles and Duties for Incident Response
- Conduct Periodic Incident Scenario Sessions for Personnel
- Deliver Training to Fill the Skills Gap
- Education & Training
- Ensure Software Development Personnel are Trained in Secure ...
- GV.AT-P1
- GV.AT-P2
- GV.AT-P3
- GV.MT-P2
- GV.PO-P3
- GV.RR-02
- GV.RR-04
- HRS-09 Personnel Roles and Responsibilities
- HRS-11 Security Awareness Training
- HRS-12 Personal and Sensitive Data Awareness and Training
- HRS-13 Compliance User Responsibility
- Implement a Security Awareness Program
- Implement a Security Awareness and Training Program
- Individual Accountability
- Information security awareness, education and training
- Information security roles and responsibilities
- Job Change Review
- PR.AT-01
- PR.AT-02
- PR.PO-P9
- Perform a Skills Gap Analysis
- Publish Information Regarding Reporting Computer Anomalies a...
- Responsibilities after termination or change of employment
- Roles and Responsibilties
- Train Workforce Members on Identifying and Reporting Inciden...
- Train Workforce on Causes of Unintentional Data Exposure
- Train Workforce on Identifying Social Engineering Attacks
- Train Workforce on Secure Authentication
- Train Workforce on Sensitive Data Handling
- Training of Personnel
- Update Awareness Content Frequently
Roles (7)