Information Technology Reference
In-Depth Information
access to organizational news, documents, and other information as appropriate to
access permissions.
The awareness and training campaign consists of sending out e-mail notification
to all employees regarding an online awareness and training program. This program
will take place in four quarterly installments throughout the next 12 months.
table C.6
parameter Quantification
(example)
Parameter
Source
Discovery Method
AL
E-mail logs, training Web
site logs
Track number of people who receive e-
mail; track return receipts; track access
to online awareness and training
program (require use of employee
accounts to access)
UL
Quiz/survey results
database or reports
Each quarterly awareness and training
encounter presents a short quiz (3
questions) that asks questions regarding
the details; track correct responses. The
total UL correct answers is (3 questions
(50,000 employees) or 150,000 as the
maximum UL.
Analysis
Describe how to analyze the measures for each parameter. Also, describe the holis-
tic consideration of all the parameters together.
table C.7 Analysis
Parameter
Target measure
Timeframe
Analysis
