TPM-06—Vendor Non-disclosure Agreements
>Control Description
Agency temporary workers, independent contractors, and third-party entities consent to a non-disclosure clause.
Theme
Process
Type
Preventive
Policy/Standard
Vendor Information Security Policy>Implementation Guidance
1. Ensure that a process is defined and documented for all agency temporary workers and independent contractors to sign a non-disclosure clauses before accessing the organization's network.
>Testing Procedure
1. Obtain listings of agency temporary workers and independent contractors from the Contingent Workforce team 2. For a sample of agency temporary workers, independent contractors, inspect Agreement to determine that non-disclosure clause is acknowledged.
>Audit Artifacts
E-TPM-11
>Framework Mappings
Cross-framework mappings provided by Adobe CCF Open Source under Creative Commons License.
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