IT Compliance Training

Purpose

Register the practical IT compliance orientation covering access, logging, privacy, change control, compliance systems, resilience, recovery, incidents and evidence.

Audience

IT employees, contractors, administrators, developers, support personnel, security personnel and other persons with material system access or change responsibilities.

Source Objects

• POL-TRAIN-001 Training and Awareness Manual
• POL-IT-001 IT and Cybersecurity Manual
• POL-PRIV-001 Data Protection and Privacy Manual
• POL-BCM-001 Business Continuity Manual
• POL-COTS-001 Commercial Off-The Shelf Software Acceptance and Testing Manual

Publication Rules

• Deliver before unsupervised privileged, production, change or recovery responsibilities and refresh according to role risk.
• Assess access, logging, data handling, change approval, testing, outage, incident and escalation expectations.
• Supplement with practical drills, phishing tests, recovery exercises and role-specific technical procedures.
• Update after material system, integration, access, threat, policy, change-control or recovery change.

Approval

• Approval shown in artifact: none
• Required content owners: Technology and Compliance
• Required approver: Managing Director
• BCMS status remains review until approval is evidenced.

Published Artifact

• Artifact: Bitkaya IT Compliance Training PPT .pdf
• Pages: 11
• Document metadata creation date: 2026-05-02
• Artifact SHA-256: 39d85218b4c4c77c52b320c2e418e845efb75a25a35a6ef5a851778d7c306a2c

Relationships

• Delivery procedure: PROC-TRAIN-003 Deliver Recurring and Role Specific Training
• Awareness procedure: PROC-TRAIN-004 Conduct Quarterly Awareness and Event Driven Updates
• IT process: PRC-RSA-001 Resilience Systems and Assurance
• Evidence repository: SYS-ECM-002 Compliance Reporting and Evidence Repository

History

• 2026-07-26: Registered the supplied IT Compliance deck as a controlled training publication.