| Security Requirement | Yes | No | N/A | Comments |
|---|---|---|---|---|
| Background verification completed for personnel involved | ||||
| Signed NDA (Non-Disclosure Agreement) on file | ||||
| Access limited to necessary systems only | ||||
| Use of company-approved devices only | ||||
| Multi-factor authentication enabled where possible | ||||
| Data handling procedures reviewed and agreed | ||||
| Incident reporting process communicated | ||||
| Security training provided/verified |