Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1
HRS - Human Resources Security

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-HRS-07: Employment Agreement Process

Have employees sign their employment agreement before any access to organisational systems, resources or assets is granted.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 13 controls across 13 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

C5 (Germany) · 1 control

  • C5-HR-02 Employment terms and conditions
  • HRS-07 Employment Agreement Process

FedRAMP High · 1 control

  • PS-6 Access Agreements

FedRAMP Moderate · 1 control

  • PS-6 Access Agreements

ISO 27001:2022 · 1 control

  • 6.2 Terms and conditions of employment

ISO 27002:2022 · 1 control

  • 6.2 Terms and conditions of employment

ISO 27701:2019 · 1 control

  • 6.4.1 Prior to employment

SOC 2 · 1 control

  • SOC2-CC1.1 CC1.1 Commitment to integrity and ethical values (COSO principle 1)

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in HRS - Human Resources Security

You are reading one control. How much of Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 have you already done?

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-HRS-07 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 your existing evidence covers. Hold NIST SP 800-53 Rev 5 and 140 of 197 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls already carry evidence.

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 12 were rejected on the NIST SP 800-53 Rev 5 pair alone.

Query this from an agent

The graph holds this control, the 13 it maps to, and the evidence behind each claim, over MCP and REST.