Docy Child

HR-16 Job Descriptions

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What is this control about?

Every company position must have a job description associated with it. Job descriptions must include the roles and responsibilities for the position.

Available tools in the marketplace

 Job description Tools
No tools recommendation for this section

Available templates

TrustCloud has a curated list of templates internally or externally sourced to help you get started. Click on the link for a downloadable version:

  • N/A – no template for this control

Control implementation

All organizations have an understanding of a job description. 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 job description

Evidence example

From the suggested action above, an example is provided below.

  1. Ensure there is a job description for each position in your company

Job Descriptions

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