UnixTime

Research Note

Template - Security Responsibilities Addendum

Use this as an addendum to job descriptions, employee handbooks, contractor onboarding packs, or role profiles.

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Practical use

Use this as a working artifact. Fill it with real owners, dates, decisions, evidence locations, and review status.

Use this as an addendum to job descriptions, employee handbooks, contractor onboarding packs, or role profiles.

Information Security Responsibilities
The employee is responsible for:
- complying with information security policies, standards, and procedures;
- protecting company information and systems from unauthorized access, disclosure, modification, loss, or misuse;
- using assigned access rights only for authorized business purposes;
- protecting authentication credentials and not sharing accounts or passwords;
- reporting suspected security incidents, weaknesses, or policy violations promptly;
- completing required security awareness and role-specific training;
- handling information according to classification and handling requirements;
- complying with legal, regulatory, contractual, and organizational security obligations relevant to their role.
Additional role-specific responsibilities:
- [Add role-specific responsibility]
- [Add role-specific responsibility]
- [Add role-specific responsibility]
  • Template
  • Roles
  • A5 2

Note Metadata

Aliases: Security Responsibilities Addendum

Source: 90 Templates/Security Responsibilities Addendum.md