The procedure the auditor will follow when handling incidents. 24
The data security standards for evidence handling and communication. 25
A liability waiver signed by the host organization. 26
Approval from any third parties. 27
See the Appendix for a DRAFT combined engagement and confidentiality agreement.
Recommendation
CONFIDENTIALITY AGREEMENT
Summary
Negotiate an agreement with the organization that outlines how an auditor will protect
the privacy of the organization and the outcomes of the audit.
Overview
Host provides auditor consent to conduct the agreed to scope of the audit in the
form of a signed liability waiver. 28
Materials Needed
Considerations
Walkthrough
See the Appendix for a DRAFT Engagement and Confidentiality Agreement.
Recommendation
INCIDENT RESPONSE AND EMERGENCY CONTACT
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