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Eg an NDA is a risk management strategy, but that is just general business practice, if you are not signing an NDA then that is a risk in itself.

Other topics

Job Roles

  • It’s good to have job rotation, times away from the role to ensure that there is no systemic or malicious activity happening.

  • Separation of job roles - eg having separate person that makes payments vs setting up new vendors in your system, or have approval processes for setting up new vendors.

  • Clean desk policy - that is not specifically saying no paper on the desk, but being aware of the risk of all information when dealing with it.

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