Personnel Security Requirement Tracker Template

Personnel Security Requirement Tracker tracks hired personnel with Confidentiality Agreements/NDAs, Employee handbook / company policy acknowledgments, and background checks.

SOC2: CC1.5, CC2.2, CC1.1, CC1.3, CC1.4

ISO 27001: A.7.1.2, A.8.1.3, A.7.1.1, A.13.2.4

• Signed employee confidentiality agreements or NDAs for a sample of new hires
• Employee handbook / company policy acknowledgments for a sample of new hires
• Employee handbook / company policy acknowledgments for a sample of current employees (showing it was signed annually)
• Completed background checks for a sample of new hires