New-Hire Agreement β Security Terms
| Owner | [Security Owner / management] |
| Status | 0.2 β DRAFT (delta on Drataβs template) Β· needs counsel |
| TSC mapping | CC1.1 / CC1.4 (New Hire Contracts) |
Use Drataβs new-hire / confidentiality agreement template as the base. This file lists the security-relevant clauses to ensure are present. Counsel reviews before use.
Every employee and contractor signs before receiving system access. The agreement includes:
- Confidentiality / NDA covering Company and customer confidential info (incl. PII + PO data).
- Acknowledgement of the Acceptable Use Policy β endpoint baseline (disk encryption, screen lock, anti-malware, auto-update, password manager) + MFA.
- IP assignment of work product.
- Data-handling per the Data Classification & Retention Policy; individual (non-shared) accounts.
- Background-check consent (where lawful / applicable).
- Return of property + prompt access revocation on exit (Access Control Β§4).
- Policy acknowledgement on hire and annually (tracked in Drata).