When to use this
Use this register to track security responsibilities that continue after termination, contract end, or role change.
Related controls
- A.6.5 Responsibilities After Termination or Change of Employment
- A.6.6 Confidentiality or Non-Disclosure Agreements
- Confidentiality Agreement Register
Register
| Person/party | Event type | Continuing duty | Source agreement | Communicated date | Expiry or review date | Evidence location | Owner |
|---|---|---|---|---|---|---|---|
| TBD | Termination / role change / contract end | Confidentiality / IP / privacy / non-use | TBD | TBD | TBD | TBD | TBD |
- Template
- Iso27001
- Confidentiality
- Termination
Note Metadata
Aliases: Continuing Security Duties Register
Source: 90 Templates/Post-Employment Security Responsibilities Register.md
Related Notes
- 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.6.5 Audit Evidence Pack
- A.6 People Controls Implementation Guide
- A.6 People Controls Implementation Audit Risk Mapping
- A.6.5 Audit Checklist
- Confidentiality Agreement Register
- Templates MOC