FFIEC IT Examination Handbook
Information Security booklet (September 2016) – FFIEC IT Examination Handbook

FFIEC IT Examination Handbook IS-II.C.7(d): II.C.7(d) Confidentiality Agreements (Information Security)

Management obtains signed confidentiality agreements from employees and contractors before granting access to IT systems, putting them on notice that the institution owns its information, expects strict confidentiality and prohibits sharing beyond legitimate business need.

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