Prior to employment Security Audit Checklist
Prior to employment Security Audit Checklist
Clause 8.1 ISO 27001
1. Roles and responsibilities
• Whether employee security roles and responsibilities, contractors and third party users were defined and documented in accordance with the organization’s information security policy.
• Were the roles and responsibilities defined and clearly communicated to job candidates during the pre-employment process.
2. Screening
• Whether background verification checks for all candidates for employment, contractors, and third party users were carried out in accordance to the relevant regulations.
• Does the check include character reference, confirmation of claimed academic and professional qualifications and independent identity checks.
3. Terms and conditions of employment
• Whether employee, contractors and third party users are asked to sign confidentiality or non-disclosure agreement as a part of their initial terms and conditions of the employment contract.
• Whether this agreement covers the information security responsibility of the organization and the employee, third party users and contractors.
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on Tuesday, November 24th, 2009 at 3:32 pm and is filed under ISO 27001 checklist.
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