[Company Logo][Company Name]
- Policy:
- [Policy Name], Version [Policy Version]
- Policy available at:
- [Intranet Link / HR Portal]
- Date:
- [Date]
| Name | [Employee Name] |
|---|
| Employee ID | [Employee ID] |
|---|
| Designation | [Designation] |
|---|
| Department | [Department] |
|---|
| Category: Employee / Intern / Contractor / Consultant | |
|---|
| Security awareness training attended on | [DD/MM/YYYY] |
|---|
Key Rules I Agree to Follow
- Passwords: I will use strong, unique passwords for company accounts, keep MFA enabled and never share passwords or OTPs with anyone, including IT staff.
- Phishing: I will not click links or open attachments in unexpected emails or messages, and will report suspicious messages to [Email ID].
- Devices: I will lock my screen when away, keep company devices updated, and not disable antivirus or encryption.
- Removable media: I will not use USB drives or external storage unless approved by IT.
- Software: I will install only approved software and will not use unapproved cloud tools or AI tools to process company or client data.
- Data: I will handle data according to its classification, share confidential data only with authorised persons, and not send company data to personal email or chat accounts.
- Remote work: I will use the company VPN and avoid unsecured public Wi-Fi for company work.
- Physical security: I will wear my ID card, prevent tailgating and keep confidential papers locked.
- Incidents: I will report any lost device, suspected breach or virus to IT immediately at [Mobile Number].
Monitoring and Consequences
I understand that company systems, email, internet usage and devices may be monitored for security purposes as described in the policy. Violation of the policy may lead to withdrawal of access and disciplinary action in accordance with company rules, after due process.
Declaration
I confirm that I have read and understood the [Policy Name] and the key rules above, have had the opportunity to ask questions, and agree to comply with them during my association with [Company Name].
Employee
[Employee Name]Date:
[Date]Recorded by
[HR Name] /
[IT Security Name]Date:
[Date]