SG-07—Review of Confidentiality Agreements
>Control Description
The Organization Proprietary Rights Agreement and Organization Network Access Agreement are reviewed on a periodic basis.
Theme
Process
Type
Preventive
Policy/Standard
Human Resource Policy>Implementation Guidance
1. Ensure all employees sign the organization's proprietary rights agreement and network access agreement prior to joining the organization. 2. Ensure these agreements are updated on a need-to-know basis and communicated to stakeholders.
>Testing Procedure
1. Inspect organization's proprietary rights agreement and network access agreement and check for periodic review.
>Audit Artifacts
E-SG-07
>Framework Mappings
Cross-framework mappings provided by Adobe CCF Open Source under Creative Commons License.
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