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Which of the following statements is true with respect to organization’s privacy training and awareness
program?
Classify the following scenario as major or minor non-conformity.
“The organization defined information access and usage policy and rolled it out across the organization. No
formal exercise, however, was conducted to prepare the policy. During implementation, certain discrepancies
came out and these were addressed through appropriate policy revisions, though this created a lot of hue and
cry in the organization and the policy was criticized for adversely affecting productivity. But with appropriate
revisions and passage of time, the policy has been accepted. In a recently conducted external audit, one
incident has come to light wherein the usage and access policy has been violated by an employee twice. As per
the auditor, this incident should have been identified by the organization. In its explanation to the auditor, the
management informed that appropriate access and usage monitoring mechanisms have been put in place but
admitted that there may have been some lapses.”
Which of the following statements is true with respect to organization’s privacy training and awareness
program?
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