WI0016-01: Personnel Security Policy

Question 1

WI0016-01: Personnel Security Policy

What agreements must be signed between Lablynx and a new hire before the first day of work?

Answer 1

• Non-Disclosure Agreement (NDA)
• Business Associate Agreement (BAA) when applicable

Question 2

WI0016-01: Personnel Security Policy

What are the DevOps responsibilities of WI0016?

Answer 2

Maintaining the IS0001: Information Security Plan for the purpose of assigning, reviewing, and updating position risk designations on an annual basis.

Question 3

WI0016-01: Personnel Security Policy

What are the Management and HR responsibilities within WI0016?

Answer 3

• Conduct an exit interview that reaffirms the NDA and/or BAA and rules of behavior and conflicts of interest.
• Review and verify that all access changes and documentation needs have been achieved before closing the ticket by time frames for the corresponding activities in the current version of QS0013 - Access Control Policy.