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HR-15 Confidentiality Agreement

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What is this control about?

Confidentiality Agreement – as part of the hiring process, a Non-Disclosure Agreement (NDA) must be signed by the new employee.

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Available templates

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Control implementation

All organizations have an understanding of an NDA. There will be no further instructions on implementation.

What evidence do auditors look for?

Most auditors, at a minimum are looking for the below suggested action:

  • Provide a most recent signed NDA by a new hire

Evidence example

From the suggested action above, an example is provided below

  1. Provide a most recent signed NDA by a new hire

It is important that each NDA is signed, proof of signature showing the name of the employee and date signed must be provided to the auditor.

Confidentiality Agreement

Confidentiality Agreement

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