ASSOCIATED DRATA CONTROL

This test is part of the Security Policies control that ensures your company has approved all policies, and that all employees acknowledge these procedures when hired. This control also checks to make sure that Management has reviewed and approved these policies and that they are made accessible to all employees and contractors.

WHAT TO DO IF A TEST FAILS

If Drata finds that there are any policies which have not been acknowledged by all employees the test will fail. With a failed test you will receive a list of personnel that has not accepted all policies assigned to them.

To remediate a failed test, you will need to send an email reminder to your personnel asking that they acknowledge all policies assigned to them.

HELPFUL RESOURCES