When to use this
Use this register to track confidentiality and non-disclosure agreements for employees, contractors, temporary staff, third-party users, suppliers, partners, visitors, and other parties who access or receive confidential information.
Related controls
- A.6.2 Terms and Conditions of Employment
- A.6.5 Responsibilities After Termination or Change of Employment
- A.6.6 Confidentiality or Non-Disclosure Agreements
- A.5.12 Classification of Information
- A.5.13 Labelling of Information
- A.5.31 Legal, Statutory, Regulatory and Contractual Requirements
Register
| Person or organization | Party type | Role/service | Information covered | Agreement type | Signed date | Signed before access? | Legal review needed? | Covers post-employment? | Next review | Evidence location | Owner |
|---|---|---|---|---|---|---|---|---|---|---|---|
| TBD | Employee / contractor / supplier / partner / visitor / third-party | TBD | TBD | NDA / mutual NDA / contract clause / addendum | TBD | Yes / No | Yes / No | Yes / No / N/A | TBD | TBD | TBD |
Use notes
Do not overclaim
A confidentiality agreement supports A.6.2 and A.6.6, but it does not replace broader security responsibility terms, access control, classification, handling, or transfer controls.
- Template
- Iso27001
- Confidentiality
- People controls
Note Metadata
Aliases: NDA Register
Source: 90 Templates/Confidentiality Agreement Register.md
Related Notes
- ISO 27001 A.5.12 - Classification of Information
- ISO 27001 A.5.13 - Labelling of Information
- ISO 27001 A.5.31 - Legal, Statutory, Regulatory and Contractual Requirements
- ISO 27001 A.6.2 - Terms and Conditions of Employment
- ISO 27001 A.6.5 - Responsibilities After Termination or Change of Employment
- ISO 27001 A.6.6 - Confidentiality or Non-Disclosure Agreements
- A.6 People Controls MOC
- A.6.2 Audit Evidence Pack
- A.6.6 Audit Evidence Pack
- A.6 People Controls Implementation Guide
- A.6 People Controls Audit Guide
- A.6 People Controls Implementation Audit Risk Mapping
- ISO 27002 Annex A Control Interpretation Map
- A.6.2 Audit Checklist
- A.6.6 Audit Checklist
- Confidentiality Agreement Review Checklist
- Post-Employment Security Responsibilities Register
- Security Terms and Conditions Checklist
- Templates MOC