SIG Lite
Control HRS-04
Extractive Review Standard
How to answer 'Do all employees and contractors sign confidentiality agreements (NDAs)?' on a SIG Lite
Reviewer Guidance & Pitfalls
Confirm that 100% of employees, contractors, and advisors sign proprietary information and inventions agreements (PIIA / NDA) prior to system access.
Example Answer Passing Enterprise Audit
Compliant Response Template
Yes. 100% of employees and contractors sign binding Non-Disclosure and Proprietary Information Agreements prior to their first day of work and receiving system credentials (SOC 2, CC1.4).
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