Confidentiality Policy

ISC Control are exposed to a significant amount of proprietary information regarding client procedures, products, facilities, and organization.

To Ensure that this information is kept confidential is a major concern of ISC Control, Measures to preserve confidentiality are implemented in informing personnel and in the administrative and procedural structures of the certification systems. The following measures are implemented:

  • Each employee needs to sign a declaration of confidentiality of third party and company information.
  • Subcontracted auditors are required to sign a Confidentiality Agreement that indicates that they will hold all client information in the strictest confidentiality.
  • The members of the Committee for Safeguarding Impartiality signing a confidentiality agreement.
  • Confidential treatment of client processes & procedures is explained to clients in opening and closing meetings.
  • Special arrangements regarding confidentiality may be submitted by the client.
  • Clients are informed that certification files held by ISC Control are subject to review by industry accreditation agencies and regulatory authorities.

Note: ISC Control shall not provide access to records / documents / information of its clients to organization except its accreditation boards or any other concerned government authorities.