HR document release
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Answer:
First you have to identify what your HR controls state about this situation. If the document was released in a way different from what is defined by them, or they define that the document must not be released at all, then you have a non conformance.
Now, regarding a possible incident, you have to evaluate if this release has caused any negative impact to the person to which the document relates to, or if this release has breached any legal requirement you have to comply with.
These article will provide you further support to evaluate this information:
- Information classification according to ISO 27001 https://advisera.com/27001academy/blog/2014/05/12/information-classification-according-to-iso-27001/
- How to handle incidents according to ISO 27001 A.16 https://advisera.com/27001academy/blog/2015/10/26/how-to-handle-incidents-according-to-iso-27001-a-16/
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Oct 12, 2018