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Annex A 6.4
People
A.6.4 Disciplinary process
There are consequences for security breaches.
What good looks like
Documented disciplinary process linked to HR, used consistently.
Evidence an auditor will ask for
Disciplinary procedure, sanitised case records.
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Audit-Ready Materials
Document template for this control
The Human Resources Security Policy template gives you auditor-ready wording that fulfils Annex A 6.4. Preview the full document before you download the editable version.