Acceptable Use
Define permitted activities, business vs personal use, and prohibited actions such as unauthorized software, gambling, or illegal downloads; include examples to reduce ambiguity.
A written policy reduces cybersecurity risk, clarifies employee duties, and supports regulatory compliance (HIPAA, FERPA, state privacy laws). It creates consistent operational expectations, makes enforcement defensible, and provides documented procedures for incidents and audits.
This policy is a cross-functional instrument maintained by IT, HR, and legal to ensure consistent rules and enforcement across the business.
Employees at all levels must acknowledge the policy; managers, security staff, and HR use it to guide training, investigations, and corrective actions.
Leads technical implementation of the policy: configures access controls, enforces patching schedules, deploys endpoint protection, and maintains logs for investigations and audits.
Manages policy distribution, employee acknowledgements, training programs, and disciplinary processes; coordinates with legal for employee relations issues arising from violations.
Define permitted activities, business vs personal use, and prohibited actions such as unauthorized software, gambling, or illegal downloads; include examples to reduce ambiguity.
Describe account provisioning, least-privilege principles, role-based access, onboarding and offboarding processes, and approval workflows for elevated privileges.
Specify password complexity, rotation policies, multi-factor authentication requirements, and guidance on password managers and secure storage.
Set rules for VPN use, device encryption, Bring Your Own Device (BYOD) enrollment, and approved mobile management tools and configurations.
Explain monitoring scope (network, endpoints, email), data collection practices, and how monitoring balances security needs with employee privacy expectations.
Provide immediate reporting steps, contact points, required preservation actions, and expected response timelines for suspected breaches or policy violations.
| Field | Configuration |
|---|---|
| Template | Create a reusable policy acknowledgement template with required fields. |
| Signing Order | Set sequence: HR acknowledgment, manager approval, executive sign-off. |
| Authentication | Require email + optional SMS or SSO for stronger signer attribution. |
| Storage | Store signed copies in a central, access-controlled repository. |
Choose platforms that support secure authentication, audit trails, and integrations with HR and document repositories.
Conduct a formal policy review at least once every 12 months.
Update relevant sections within 30 days after a material security incident.
Require acknowledgement within 30 days of employment start.
Deliver role-based training annually or after major changes.
Recertify privileged access at least every 12 months.
Their team moved to online acknowledgements and remote access controls to support remote closings.
The practice standardized device controls and patient-authorized access to records.
| signNow | DocuSign | Adobe Sign | PandaDoc | HelloSign | |
|---|---|---|---|---|---|
| Starting Price | $8/user/mo | $15/user/mo | $14/user/mo | $19/user/mo | $15/user/mo |
| Free Trial | 7-day free trial | Varies by plan | Varies by plan | Varies by plan | Varies by plan |
| Bulk Send | Yes | Yes | Yes | Yes | No |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| HIPAA Compliant | Yes | Yes | Yes | No | No |