comply/themes/comply-soc2/policies/policy.md

name: Policy Training Policy acronym: PTP satisfies: TSC: - CC9.9 majorRevisions:

• date: Jun 1 2018 comment: Initial document

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Purpose and Scope

a. This policy addresses policy education requirements for employees and contractors.

a. This policy applies to all full-time employees, part-time employees, and contractors. Adherence to assigned policies is binding under their Employment Offer Letter and/or Independent Contractor Agreement.

Applicability

a. Upon hire of a new employee or contractor, the Hiring Manager will determine which subsets of policies will apply to that individual. The individual will have five working days to read the assigned policies. The following will be logged in the Policy Training Policy Ledger:

i. Assignment date

i. Completion date

i. Policy

i. Assignee

i. Assigner

i. Notes