Employee Code of Conduct

This capability is intended to manage the lifecycle for a formal agreement between the personnel that interacts witht the organization's data, assets, and services. The code of conduct must include expected behavior relevant to the organization from the Regulatory perspective, Information Security Policies and Risk Management best practices.

Cloud Controls Matrix (CCM) Data

Array

HR-02 | Human Resources Security | Employment Agreements

Control Specification +-

(v1.0) Prior to granting individuals physical or logical access to facilities, systems or data, employees, contractors, third party users and customers shall contractually agree and sign the terms and conditions of their employment or service contract, which must explicitly include the parties responsibility for information security. (v1.1) Prior to granting individuals physical or logical access to facilities, systems or data, employees, contractors, third party users and tenants and/or customers shall contractually agree and sign equivalent terms and conditions regarding information security responsibilities in employment or service contract.

Architectural Relevance +-

PhysicalNetworkComputeAppData
True True True True True

Corp Gov Relevance +-

Corp Gov Relevance
True

Cloud Service Delivery Model Applicability +-

SaaSPaaSIaaS
True True True

Supplier Relationship +-

Service ProviderTenant / Consumer
True True

Scope Applicability +-

COBIT 4.1HIPAA / HITECH ActISO/IEC 27001-2005

DS 2.1

45 CFR 164.310(a)(1)
45 CFR 164.308(a)(4)(i)

A.6.1.5
A.8.1.3

NIST SP800-53 R3FedRAMP (Final 2012) Low ImpactFedRAMP (Final 2012) Moderate ImpactPCI DSS v2.0

PL-4
PS-6
PS-7

NIST SP 800-53 R3 PS-1
NIST SP 800-53 R3 PS-2
NIST SP 800-53 R3 PS-6
NIST SP 800-53 R3 PS-7

NIST SP 800-53 R3 PS-1
NIST SP 800-53 R3 PS-2
NIST SP 800-53 R3 PS-6
NIST SP 800-53 R3 PS-7

12.4
12.8.2

BITS Shared Assessments SIG v6.0BITS Shared Assessments SIG v5.0GAPP (Aug 2009)

E.3.5

C.1

1.2.9
8.2.6

Jericho ForumNERC CIP

Commandment #6
Commandment #7

Array

Consensus Assessments Initiative Questionnaire (CAIQ) Data

Human Resources Security (HR) | ID #HR-02.1

Do you specifically train your employees regarding their role vs. the tenant's role in providing information security controls?

Compliance Mapping +-

COBITHIPAAISO27001SP800_53

COBIT DS 2.1

45 CFR 164.310(a)(1) (New)
45 CFR 164.308(a)(4)(i) (New)

A.6.1.5
A.8.1.3

NIST SP800-53 R3 PL-4
NIST SP800-53 R3 PS-6
NIST SP800-53 R3 PS-7

FedRAMPPCI_DSSBITSGAPP

NIST SP800-53 R3 PL-4
NIST SP800-53 R3 PS-6
NIST SP800-53 R3 PS-7

PCI DSS v2.0 12.4
PCI DSS v2.0 12.8.2

AUP v5.0 C.1 SIG v6.0: E.3.5

GAPP Ref 1.2.9
GAPP Ref 8.2.6

Model Applicability +-

SaaSPaaSIaaS
True True True

Scope Applicability +-

SPCUST
True True

Consensus Assessments Initiative Questionnaire (CAIQ) Data

Human Resources Security (HR) | ID #HR-02.2

Do you document employee acknowledgment of training they have completed?

Compliance Mapping +-

COBITHIPAAISO27001SP800_53

COBIT DS 2.1

45 CFR 164.310(a)(1) (New)
45 CFR 164.308(a)(4)(i) (New)

A.6.1.5
A.8.1.3

NIST SP800-53 R3 PL-4
NIST SP800-53 R3 PS-6
NIST SP800-53 R3 PS-7

FedRAMPPCI_DSSBITSGAPP

NIST SP800-53 R3 PL-4
NIST SP800-53 R3 PS-6
NIST SP800-53 R3 PS-7

PCI DSS v2.0 12.4
PCI DSS v2.0 12.8.2

AUP v5.0 C.1 SIG v6.0: E.3.5

GAPP Ref 1.2.9
GAPP Ref 8.2.6

Model Applicability +-

SaaSPaaSIaaS
True True True

Scope Applicability +-

SPCUST
True True