Personnel Security Responsibility Acknowledgement

When to use this

Use this acknowledgement during onboarding, contractor setup, role change, or access expansion to record acceptance of security responsibilities.

Related controls

• A.6.2 Terms and Conditions of Employment
• Roles and Responsibilities
• Information Security Policy
• A.5.10 Acceptable Use of Information and Other Associated Assets

Acknowledgement checklist

• I understand my obligation to follow the organization’s information security policies and procedures.
• I understand my obligation to protect confidential and classified information.
• I understand acceptable-use requirements for organization systems and information.
• I understand my responsibility to protect authentication information and assigned assets.
• I understand my obligation to report suspected security incidents or weaknesses.
• I understand responsibilities that apply during remote work, customer-site work, or outside normal working hours where relevant.
• I understand consequences may apply if I do not meet security responsibilities.

Record