Please upload evidence of the acceptable use process.
Does your organization have a process to replace those in customer-facing positions, to include training, approvals, and setting permissions?
Does your organization have a formal process for when an employee of subcontractor leaves?
Does your organization have a formal process for revoking employee/contractor privileges?
Is there a documented process for employees and contractors returning equipment and media?
Are employees and contractors required to sign an NDA?
Does your organization continuously perform user awareness training, to include third parties such as suppliers?
Please describe your awareness program, to include subjects, topics covered, and personnel trained.
Does your organization perform background checks when hiring employees and during their service?
