During Employment Security Audit Checklist
During Employment Security Audit Checklist
Clause 8.2 ISO 27001
1. Management Responsibilities
• Whether the management requires employees, contractors and third party users to apply security in accordance with the established policies and procedures of the organization.
2. Information security awareness, education and training
• Whether all employees in the organization, and where relevant, contractors and third party users, receive appropriate security awareness training and regular updates in organizational policies and procedures as it pertains to their job function.
3. Disciplinary process
• Whether there is a formal disciplinary process for the employees who have committed a security breach.
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