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Test: Policies Cover Employee Confidentiality
Test: Policies Cover Employee Confidentiality

Drata inspects your company policies to determine if they require employees to keep customer data completely confidential.

Ashley Hyman avatar
Written by Ashley Hyman
Updated over a week ago

ASSOCIATED DRATA CONTROL

This test is part of the Policies Cover Employee Confidentiality Regarding Customer Data control that ensures your company policies require employees to keep any information they learn, while handling customer data, absolutely confidential.

WHAT TO DO IF A TEST FAILS

If Drata finds that your company policies are either not available or do not reflect the necessary requirements to ensure customer data is kept confidential the test will fail.

To remediate a failed test, you will need to make sure that the appropriate policies are uploaded to Drata and contain specific requirements for ensuring confidentiality when handling customer data. These policies will also need to be approved by an owner for the test to succeed.

STEPS TO REMEDIATE

  1. Navigate to the Policy Center.

  2. Add either the 'Acceptable Use Policy' and/or 'Data Protection Policy' and ensure that the newly added policy(s) are approved.

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