Add anon report control

Signed-off-by: gearnode <bryan@frimin.fr>
This commit is contained in:
gearnode
2025-01-13 15:38:58 +01:00
parent 7487493560
commit ffcf4179f1

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---
id: "OPS-REP-001"
category: "access/identity-management"
revision-version: 1
revision-date: "2024-01-13"
estimate-time: "15m"
frameworks:
- name: "soc2"
sections: ["CC2.2"]
---
## Purpose
It encourages and enables employees to raise serious concerns
(violations of your code of ethics or law or regulations) in order for
them to be addressed and corrected while being protected from any
retaliation.
## Implementation
### Google Workspace
1. Set up an anonymous [Google
form](https://html.form.guide/google-forms/make-google-form-survey-anonymous/)
2. Communicate the link to your employees by explaining how and why
they should use it.
## Evidence
- Screenshot of its communication to your employees.