Governance Policy
Security Awareness Policy
Ensure personnel understand their security responsibilities.
Summary
Policy overview
Scope
All personnel and contractors with system access.
Objectives
- Deliver awareness at onboarding
- Deliver recurring refresher content
- Cover phishing and social engineering
- Record completion
What the policy covers
- Awareness training occurs at onboarding.
- Refresher topics are delivered on a recurring basis.
- Phishing and social engineering are recurring topics.
- Role-based content is provided for privileged roles.
Governance
Completion is tracked and reviewed as part of program reporting.
Framework references
- NIST SP 800-171 3.2
- CIS Controls 14
These are public governance summaries. Full policy text, operational procedures, runbooks, and configuration standards are not published and are provided under NDA or contract where a review requires them.
Related
More Governance policies
Information Security Policy
Establish the overarching commitment to protecting the confidentiality, integrity, and availability of company and customer information.
Acceptable Use Policy
Define appropriate use of company systems, accounts, networks, and information resources.
Risk Assessment Policy
Identify, evaluate, and treat risks to company and customer information.
IEP ALLY APP LLC does not hold FedRAMP authorization, SOC 2 attestation, ISO 27001 certification, or CMMC certification. Framework references describe familiarity and practice alignment only. They do not represent certification, authorization, endorsement, audit, or verified compliance status.
Requesting security documentation?
Contracting officers, prime contractors, integrators, and auditors can request review materials through our secure documentation workflow.