Content library
TISAX: Information security
6.1.2: Non-disclosure agreement management

Requirement description

Objective: Non-disclosure agreements provide legal protection of an organization’s information particularly where information is exchanged beyond the boundaries of the organization.

Requirements (must): "+ The non-disclosure requirements are determined and fulfilled.
+ Requirements and procedures for applying non-disclosure agreements are known to all persons passing on information in need of protection.
+ Valid non-disclosure agreements are concluded prior to forwarding sensitive information.
+ The requirements and procedures for the use of non-disclosure agreements and the handling of information requiring protection are reviewed at regular intervals."

Requirements (should): Non-disclosure agreement templates are available and checked for legal applicability.
Non-disclosure agreements include the following information:
- the persons/organizations involved,
- the type of information covered by the agreement,
- the subject of the agreement,
- the validity period of the agreement,
- the responsibilities of the obliged party.
Non-disclosure agreements include provisions for the handling of sensitive information beyond the contractual relationship.
Options of demonstrating compliance with specifications (e.g. review by an independent third party or audit rights) are defined.
A process for monitoring the validity period of temporary non-disclosure agreements and initiating their extension in due time is defined and implemented.

How to fill the requirement

TISAX: Information security

6.1.2: Non-disclosure agreement management

Task name
Priority
Status
Theme
Policy
Other requirements
Maintaining confidentiality agreements
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Personnel security
Cyber security in contracts
26
requirements

Examples of other requirements this task affects

7.3: Termination and change of employment
ISO 27001
7.1.2: Terms and conditions of employment
ISO 27001
7.3.1: Termination or change of employment responsibilities
ISO 27001
13.2.4: Confidentiality or non-disclosure agreements
ISO 27001
T10: Salassapito- ja vaitiolositoumukset
Katakri
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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.

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
ISO 27001
13.2.4: Confidentiality or non-disclosure agreements
ISO 27001
6.2: Terms and conditions of employment
ISO 27001
6.6: Confidentiality or non-disclosure agreements
ISO 27001
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.

Inventory and documentation of data processing agreements
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Privacy
Data transfer and disclosure
16
requirements

Examples of other requirements this task affects

28. Data processor
GDPR
15.1.2: Addressing security within supplier agreements
ISO 27001
13.2.2: Agreements on information transfer
ISO 27001
A.8.2.4: Infringing instruction
ISO 27701
5.14: Information transfer
ISO 27001
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Inventory and documentation of data processing agreements
1. Task description

The processors of personal data (e.g. providers of data systems, other partners using our employee or customer data) and the agreements related to the processing of personal data have been documented. The documentation includes e.g.:

  • Processor name and location
  • Purpose of processing data
  • Status of agreement
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.
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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.

Tasks included in the policy

Task name
Priority
Status
Theme
Policy
Other requirements
No items found.

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38: Kiberuzbrukumu attiecināšana
NIS2 Latvia
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