GRCLibrary.ai

Policy

Workforce Network Monitoring Policy

This policy governs the monitoring of workforce network activity: the collection, analysis, and use of telemetry, traffic signals, and presence data generated by personnel and their devices on organization systems and networks. It exists to keep monitoring lawful, proportionate, transparent, and confined to legitimate security and compliance aims, and to place explicit limits on how monitoring signals may be used.

Type
Policy
Version
0.1.4
Date
2026-10-24
Owner
Chief Information Security Officer
Approving authority
Governance Library Maintainer
Classification
Public
Confidentiality
Public
Category
Information Security
Review frequency
Annual and upon material privacy, employment-law, framework, or monitoring-technology change
Licence
CC BY-SA 4.0

Read the full text on GitHub (opens in a new tab)

Outline

  • 1. Purpose
  • 2. Scope
  • 3. Proportionality and necessity
  • 4. Lawful-basis posture and impact assessment
  • 5. Transparency and notice
  • 6. Conduct of monitoring
  • 7. Prohibited uses
  • 8. Retention and minimization
  • 9. Roles and responsibilities
  • 10. Oversight and assurance
  • 11. Violations
  • 12. Acknowledgement
  • 13. Framework alignment

Frameworks it maps to

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