Documentation
HECVAT Full v3.0.6
Policies, Procedures, and Processes
PPPR-10

Question PPPR-10

Do you require new employees to fill out agreements and review policies?

Weight20
High RiskNo
RequiredYes
Compliant AnswerYes

Standard Guidance

EDUCAUSE provides no guidance here

Answering "NO"

Summarize why new employees are not required to accept agreements or review policy.

Answering "YES"

Summarize the required agreements and reviewed policies.

Reason for Question

Setting the expectation of performance and increasing awareness of security-related responsibilities are part of these initial-hiring documents. Oftentimes these agreements and reviews are conducted during orientation for new employees.

Follow-Up Inquiries

If a vendor's practices are not clear, inquire about training requirements for employees, especially the frequency and scope of content.

HECVAT Pro Advice

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Implementation Tips

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FAQ

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Resources

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