Personnel Policy


A personnel policy details various security-related procedures and employee expectations.

Kinds

  • background check policy is a policy detailing the use of applicant or employee background checks.
  • job rotation policy is a policy detailing the temporary or permanent reassignment of an employee to expose security or procedural issues.
  • mandatory vacation policy is a policy detailing mandatory use of paid time off to expose security or procedural issues.
  • separation of duties policy is a policy detailing how critical functions are divided among multiple personnel to maintain procedural integrity.
  • least privilege policy is a policy detailing how an organization implements the principle of least privilege.
  • clean desk policy is a policy detailing how an employee must maintain a clean working area to prevent unauthorized disclosure of sensitive documentation.
  • social media policy is a policy detailing the authorized use of social media for business-related purposes