Content library
Cyber security in contracts
Reviewing confidentiality agreements

Other tasks from the same security theme

Task name
Priority
Status
Theme
Policy
Other requirements
Defining cyber security responsibilities and tasks in employment contracts
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Personnel security
Cyber security in contracts
21
requirements

Examples of other requirements this task affects

7.3: Termination and change of employment
ISO27 Full
7.1.2: Terms and conditions of employment
ISO27 Full
7.3.1: Termination or change of employment responsibilities
ISO27 Full
PR.DS-5: Data leak protection
NIST
PR.IP-11: Cybersecurity in human resources
NIST
See all related requirements and other information from tasks own page.
Go to >
Defining cyber security responsibilities and tasks in employment contracts
1. Task description

The employment contracts specify the responsibilities of the employee and the organization for cyber security.

Contracts should include e.g.:

  • the employee's legal responsibilities and rights, such as those related to copyright or data protection law
  • the employee's responsibility for following the instructions, e.g. related to the use of hardware and data and the classification of information
  • the employee's or temporary employee's responsibility for processing information received from other companies or other parties
  • measures if the employee or temporary worker violates the safety requirements of the organization
  • continuing obligations after termination of employment
Maintaining confidentiality agreements
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Personnel security
Cyber security in contracts
24
requirements

Examples of other requirements this task affects

7.3: Termination and change of employment
ISO27 Full
7.1.2: Terms and conditions of employment
ISO27 Full
7.3.1: Termination or change of employment responsibilities
ISO27 Full
13.2.4: Confidentiality or non-disclosure agreements
ISO27 Full
T10: Salassapito- ja vaitiolositoumukset
Katakri
See all related requirements and other information from tasks own page.
Go to >
Maintaining confidentiality agreements
1. Task description

All employees handling confidential information should sign a confidentiality or non-disclosure agreement before processing confidential information.

The confidentiality commitment should include, among other things:

  • a clear definition of confidential information
  • the expected duration of the commitment
  • required actions when the commitment is terminated
  • the responsibilities and actions of signatories to prevent unauthorized disclosure of information
  • ownership of information, trade secrets, and intellectual property and how this relates to the protection of confidential information
  • permissible use of confidential information and the signatory's rights to use the information
  • the right to audit and monitor activities involving confidential information

The requirements and needs for confidentiality agreements are reviewed and updated at regular intervals.

Personnel compliance with information security policies
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Personnel security
Cyber security in contracts
requirements

Examples of other requirements this task affects

No items found.
See all related requirements and other information from tasks own page.
Go to >
Personnel compliance with information security policies
1. Task description
Signing contract before getting access to the organizations information and systems
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Personnel security
Cyber security in contracts
1
requirements

Examples of other requirements this task affects

No items found.
See all related requirements and other information from tasks own page.
Go to >
Signing contract before getting access to the organizations information and systems
1. Task description

The organization must ensure that the new employee signs an employment contract before he or she has access to any of the organization's records or data systems.

The employment contract should reflect the employee's responsibilities for information security and other roles relevant to the organization's information security.

Reviewing confidentiality agreements
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Personnel security
Cyber security in contracts
6
requirements

Examples of other requirements this task affects

7.1.2: Terms and conditions of employment
ISO27 Full
13.2.4: Confidentiality or non-disclosure agreements
ISO27 Full
6.2: Terms and conditions of employment
ISO27k1 Full
6.6: Confidentiality or non-disclosure agreements
ISO27k1 Full
6.1.2: Non-disclosure agreement management
TISAX
See all related requirements and other information from tasks own page.
Go to >
Reviewing confidentiality agreements
1. Task description

Confidentiality and non-disclosure requirements are reviewed at regular intervals and whenever changes affecting these requirements occur.

Disciplinary process for security breaches
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Personnel security
Cyber security in contracts
12
requirements

Examples of other requirements this task affects

7.2.3: Disciplinary process
ISO27 Full
PR.IP-11: Cybersecurity in human resources
NIST
5.28: Collection of evidence
ISO27k1 Full
6.4: Disciplinary process
ISO27k1 Full
7.3: Awareness
ISO27k1 Full
See all related requirements and other information from tasks own page.
Go to >
Disciplinary process for security breaches
1. Task description

Our organization has defined the actions to be taken in the event of a breach of confidentiality. These may include e.g. the following steps:

  • investigating what data was breached and how harmful this was
  • investigating the intentionality of the act
  • investigating what was set as conseguence on the confidentiality agreement
  • deciding whether and how to proceed (e.g. legal actions)
  • deciding whether outside assistance is needed
Formal adoption of security policies
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Personnel security
Cyber security in contracts
4
requirements

Examples of other requirements this task affects

5.1.1: Policies for information security
ISO27 Full
7.2.2: Information security awareness, education and training
ISO27 Full
HAL-01: Periaatteet
Julkri
5.1: Policies for information security
ISO27k1 Full
See all related requirements and other information from tasks own page.
Go to >
Formal adoption of security policies
1. Task description

The employees of our organization accept the general information security policy formed by the management with their signatures. The policy may refer to a number of more specific security guidelines.

Ensuring necessary aspects in personnel's non-disclosure or confidentiality agreements
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Personnel security
Cyber security in contracts
2
requirements

Examples of other requirements this task affects

2.1.2: Staff compliance with information security policies
TISAX
6.1.2: Non-disclosure agreement management
TISAX
See all related requirements and other information from tasks own page.
Go to >
Ensuring necessary aspects in personnel's non-disclosure or confidentiality agreements
1. Task description

Organization's confidentiality or non-disclosure agreements continue beyond the employment contract or order.

Organization also has defined a procedure handling violations of the personnel obligations.

Universal cyber compliance language model: Comply with confidence and least effort

In Cyberday, all frameworks’ requirements are mapped into universal tasks, so you achieve multi-framework compliance effortlessly.

Security frameworks tend to share the common core. All frameworks cover basic topics like risk management, backup, malware, personnel awareness or access management in their respective sections.
Cyberday’s universal cyber security language technology creates you a single security plan and ensures you implement the common parts of frameworks just once. You focus on implementing your plan, we automate the compliance part - for current and upcoming frameworks.
Start your free trial
Get to know Cyberday
Start your free trial
Cyberday is your all-in-one solution for building a secure and compliant organization. Whether you're setting up a cyber security plan, evaluating policies, implementing tasks, or generating automated reports, Cyberday simplifies the entire process.
With AI-driven insights and a user-friendly interface, it's easier than ever to stay ahead of compliance requirements and focus on continuous improvement.
Clear framework compliance plans
Activate relevant frameworks and turn them into actionable policies tailored to your needs.
Credible reports to proof your compliance
Use guided tasks to ensure secure implementations and create professional reports with just a few clicks.
AI-powered improvement suggestions
Focus on the most impactful improvements in your compliance with help from Cyberday AI.