SG-06—Proprietary Rights Agreement

>Control Description

Organization regular employees consent to a proprietary rights agreement.

Theme

Process

Type

Preventive

Policy/Standard

Human Resource Policy

>Implementation Guidance

1. Ensure that all employees are required to sign a proprietary rights agreement prior to joining the organization. 2. Ensure that appropriate records are maintained for retaining this information.

>Testing Procedure

1. Inspect the procedure for employees to sign proprietary rights agreement. 2. Inspect a sample of employee's proprietary rights agreement.

>Audit Artifacts

E-SG-07

>Framework Mappings

Cross-framework mappings provided by Adobe CCF Open Source under Creative Commons License.

ISO 27002:2022
2

5.32

6.2

BSI C5
2

HR-06

IDM-08

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