COMPTECH IT SOLUTIONS
Workplace cyber awareness staff pack | Version 2026.10

New-starter and refresher checklist

For managers and staff to complete together. Adapt to the role, including temporary staff and volunteers. A tick records discussion, not independent verification.

[ ] I know the approved tools, information-handling rules and who can grant access.

[ ] I have my own appropriate account and know how to protect it with MFA and approved password tools.

[ ] I can find the normal and alternative incident routes without relying on email.

[ ] I know what to do after a suspicious message, unexpected MFA prompt, wrong recipient or lost device.

[ ] I know how to independently verify a payment or sensitive information request.

[ ] I have completed the relevant course and discussed the scenarios I found difficult.

[ ] My manager has agreed any role-specific learning and a refresher date.

Role: __________  Discussed with: __________  Date: __________

Follow-up action: __________  Review date: __________

Free to adapt for internal staff training. Check your organisation’s procedures before use.
Source: https://www.comptechits.co.uk/cyber-security-training/resources/