Southtowns Record

Hamburg Central School District - Information Technology (2019M-10)

Government
Hamburg Central School District
Posted by publisher
Jul 3, 2019
Kind
State audit
Topics
Audits and oversight, Parks and recreation

Publisher's summary

District officials did not provide information technology (IT) cybersecurity awareness training for individuals who used District IT assets. In addition, personal Internet use was found on computers assigned to four employees who routinely accessed personal, private and sensitive information (PPSI). Finally, the Board and District officials have not established a disaster recovery plan.

Original document

Text · page 4 of 16

Information Technology
Why Should District Officials Provide IT Security Awareness
Training?
To minimize the risk of unauthorized access and misuse or loss of data and
PPSI,1 District officials should provide periodic cybersecurity awareness training.
This training should explain the proper rules of behavior for using the Internet,
IT systems, data and PPSI and communicate related policies and procedures to
all individuals using them. The training should center on emerging trends such
as information theft, social engineering attacks2 and computer viruses and other
types of malicious software, all of which may result in PPSI compromise. Training
programs should be directed at the specific audience (e.g., system users or
administrators) and include everything that attendees need to perform their jobs.

The training should also cover key security concepts such as the dangers of
downloading files and programs from the Internet or portable devices such as
thumb drives; the importance of selecting strong passwords; any requirements
related to protecting PPSI; the risks involved with using unsecured Wi-Fi
connections; or how to respond if a virus or an information security breach
is detected. The District’s acceptable use policy (AUP) and corresponding
regulations for employees and students indicates that IT users must receive
training on the proper use of its IT environment.

IT Users Are Not Provided With Cybersecurity Training
During our audit period, the District did not provide any cybersecurity awareness
training to employees or students. Officials told us that students learned about
cybersecurity through various classes, such as health and career classes, and
employees were given updates and cybersecurity information through District
emails. However, organized cybersecurity awareness training was not provided.

The IT cybersecurity community identifies people as the weakest link in the
chain to secure data and IT systems. District officials cannot protect the
confidentiality, integrity and availability of data and computer systems without
ensuring that users, or those who manage IT, understand the IT security policies
and procedures and their roles and responsibilities related to IT and data
security. Without cybersecurity awareness training, users may not understand
their responsibilities and are more likely to be unaware of a situation that could
compromise IT assets. As a result, data and PPSI could be at a greater risk for
unauthorized access, misuse or loss.

1 Personal, private and sensitive information (PPSI) is any information to which unauthorized access, disclosure,
modification, destruction or use – or disruption of access or use – could have or cause a severe impact on
critical functions, employees, customers, third parties or other individuals or entities.

2 Social engineering attacks are methods used to deceive IT users into revealing confidential or sensitive
information.

2  Of f ic e of t he New York State Comptroller