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New-Hire Agreement β€” Security Terms

Owner [Security Owner / management]
Status 0.2 β€” DRAFT (delta on Drata’s template) Β· needs counsel
TSC mapping CC1.1 / CC1.4 (New Hire Contracts)

Use Drata’s 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).