confidentiality policies

Software Agreement Document Package

Redacted Document Package

This agreement is a sample of a document contained in our Software Agreement Document Package. Omitted portions are included in the fully licensed version. Documents are provided in Word and in Rich Text Format (RTF). All documents are conveniently accessed through an E-Book indexing system.

Company Directions and Guidelines

Use of Confidentiality Agreements

And Protections of Confidential Information

 

POLICY STATEMENT

 

It is the policy of this company that all confidential information related to the business of the Company and all trade secrets of the Company be saved and protected from disclosure to and use by any third party.  This information can only be protected through the efforts and cooperation of our employees.  As such, all employees and contractors of this Company shall read, understand, and be responsible for following these policies and procedures for protection of our proprietary information.

 

ALL EMPLOYEES OF THIS COMPANY ARE REQUIRED TO TAKE ALL STEPS NECESSARY AND TO EXERCISE THE HIGHEST DEGREE OF CARE RE[Portions Omitted - included In fully Licensed Version]OF THE COMPANY.

 

In general, business should be conducted without the release of confidential information.  Confidential Information should only be released when there are no other practical alternatives.  This is the[Portions Omitted - included In fully Licensed Version]whom release is to be made is willing to execute a Confidentiality Agreement.  Employees must remember that the use of Confidentiality Agreement, although necessary, do not offer complete protection of the information disclosed.  It is always p[Portions Omitted - included In fully Licensed Version]executes such an agreement will breach the agreement.  Once the agreement is breached and the confidential [Portions Omitted - included In fully Licensed Version]he Company will have lost important strategic advantages.

 

WHAT IS CONFIDENTIAL, TRADE SECRET AND PROPRIETARY INFORMATION

 

It is impossible to give a full definition and description of all information that the Company considers to be proprietary.  New confident[Portions Omitted - included In fully Licensed Version] secret information is produced within this Company on virtually a daily basis.  Employees must use common sense in i[Portions Omitted - included In fully Licensed Version] proprietary by the Company.  Employees should always err on the side of considering information to be proprietary if there is any doubt.

 

Much of the information that the Company considers to be proprietary is included within the employee’s Work Product.  Therefo[Portions Omitted - included In fully Licensed Version]e care to protect their own work product from disclosure outside the Company.  Also, it must be kept in mind that all of your work p[Portions Omitted - included In fully Licensed Version]Company.

 

GUIDELINES FOR IDENTIFYING PROPRIETARY INFORMATION

 

In identifying confidential and [Portions Omitted - included In fully Licensed Version]oyees can be guided by the following criteria and standards:

 

 

 

1.                The form that the information and materials are in does not govern whether it is proprietary and trade secret of the Company.  Proprietary information can be included in almost any form, inc[Portions Omitted - included In fully Licensed Version]es, computer discs, software programs, documentation, Emails, customer reports, risk management reports, plans, business plans, schematic diagrams[Portions Omitted - included In fully Licensed Version]input forms, the company policies themselves, user statistics, referral sources, supplier lists, system design[Portions Omitted - included In fully Licensed Version]tectural plans, expansion plans, contracts, agreements, leases, licenses, financing documents, financial plans and data, source codes, algorithms, business model[Portions Omitted - included In fully Licensed Version] any other form that contains any information that is of strategic or confidential importance to the Company. 

 

2.                Information is clearly proprietary if it is of strategic advantage or importance to the Company, if it could have [Portions Omitted - included In fully Licensed Version]ces to the Company whether negative or positive, if its release could give a strategic advantage to a competitor or take a [Portions Omitted - included In fully Licensed Version] from the Company.

 

3.                Each supervisor is responsible for identifying confidential information and trade secret information th[Portions Omitted - included In fully Licensed Version] division.  This should be done at least once every calendar quarter.  A[Portions Omitted - included In fully Licensed Version]al should be identified upon creation.

 

4.                Once identified, a list of such information should be delivered to the _____________________, the corporate office w[Portions Omitted - included In fully Licensed Version]or the operation of this Trade Secret Program (“Trade Secret Officer”).

 

The above procedure for identifying and designating trade secrets does not imply that information that has not been so designat[Portions Omitted - included In fully Licensed Version]roprietary nature.  The above mechanism has been developed as a means for the Company to track and control such information.  Employees are bound[Portions Omitted - included In fully Licensed Version]s that they treat all information as confidential.

 

 

PROCEDURES FOR PROTECTING CONFIDENTIAL,

TRADE SECRET AND PROPRIETARY INFORMATION

 

The following are procedures to be followed by employees to protect confidential and trade secret information of the Company.  These proc[Portions Omitted - included In fully Licensed Version]yees must use their best judgment with the goal of protecting the Companies proprietary information from disclosure and use by others.

 

1.                Use of Confidentiality Agreements.  The Company has adopted a format Confidentiality Agreement to be used when a valid business purpose requires that the Company’s confidential and tr[Portions Omitted - included In fully Licensed Version]losed.  The goal of the format confidentiality agreement is to bind the party to which disclosure must be made to contractual r[Portions Omitted - included In fully Licensed Version]r disclose and use such information.  The Company approved forms should be used whenever practical.  If other forms are requested by another pa[Portions Omitted - included In fully Licensed Version] approved by ___________________.

 

2.                The general approved form Confidentiality Agreement is attached and included herein as Exhibit “A.”  This form will normally be sufficient for most routine matters and exchanges of information.  Pr[Portions Omitted - included In fully Licensed Version]ocument is used, prior approval is not necessary nor is legal review.  However, it is important that Employees properly complete this form to assure that it is binding and satisfies the Company’s needs.  Any changes [Portions Omitted - included In fully Licensed Version]e of any other form requires approval of ______________________.  Prior to such approval, _________________ is required to seek a legal review of the proposed agreement.

 

3.                Confidential Information shall only be released after receiving a validly authorized and executed[Portions Omitted - included In fully Licensed Version]d if there is a good, valid, and bona fide business purpose for releasing such information.  Only so much confidential information that is needed to meet the bona fie business purpose may be released.

 

4.                Employees are not authorized to make decisions relative to release of confidential information on their [Portions Omitted - included In fully Licensed Version]ine when there is a need to release such information.  Any employee who has a bona fide need or request to release confidential information, must obtain approval from their division director.

 

5.                Information that is highly confidential and proprietary to the Company must always receive legal ap[Portions Omitted - included In fully Licensed Version]ases, the general form Confidentiality Agreement may not be sufficient and further contractual and practical steps to protect the information should be considered.

 

6.                Each Employee is charged with the responsibility of becoming familiar with the various aspects of confidenti[Portions Omitted - included In fully Licensed Version] thereof.  The Company will hold in service training sessions regarding these issues at lease twice per year.

 

 

 

RECEIPT OF CONFIDETNAIL INFORMATION FROM

A THIRD PARTY

 

1.                No confidential information of any other party may be accepted without receiving prior approval from ____________________.  Such information may only be received if there is a va[Portions Omitted - included In fully Licensed Version]cuted, the Agreement must first be approved by ___________________, reviewed by legal counsel, and executed by a corporate officer.

 

2.                Once the confidential information of a third party is received, it shall be provided with the same level of protecti[Portions Omitted - included In fully Licensed Version]any disclosure of third party information shall be limited to those employees that have a bona fide reason to know in connection with the contemplated transaction or legal relationship.  Third party[Portions Omitted - included In fully Licensed Version]bject to the terms of these policies once received.

 

 

MAINTAINING CONFIDENTIAL INFORMATION RELEASE FILES

 

___________________ shall be responsible for maintaining a log and files containing all confidentiality agreements and all rele[Portions Omitted - included In fully Licensed Version]the party to whom such release was authorized, the precise information that has been released, the date that the information was released, the name of the employee requesting the release, and the name of the individual who is[Portions Omitted - included In fully Licensed Version]oved the release and the lawyer or law firm who reviewed the agreement where applicable.

 

UNDERSTANDING CONFIDENTIALITY AGREEMENTS

 

1.                Employees should familiarize themselves with the general form Confidentiality Agreement and these policies.  Emplo[Portions Omitted - included In fully Licensed Version]service training sessions on trade secrets and confidentiality issues  as directed by management.

 

2.                Confidentiality Agreements place contractual obligations on the recipient of the Company’s confidential information.  Generally, the confidentiality agreement will proscribe a level of care that [Portions Omitted - included In fully Licensed Version]elease is made to protect against further disclosure, will limit the uses that can be made of the confidential information (usually limited to internal use for analyzing a proposed business relationship with [Portions Omitted - included In fully Licensed Version]to parties within the organization of the recipient to those parties who have a bona fide reason to access such information in connection with the recipient’s assessment of a proposed business relationship[Portions Omitted - included In fully Licensed Version]on or disclosure beyond the parameters of the Confidentiality Agreement will be prohibited.

 

3.                The Confidentiality Agreement will generally provide remedies to the Company in the eve[Portions Omitted - included In fully Licensed Version]d.  These remedies will include injunction from further disclosure, money damages, and other potential remedies.

 

4.                Confidentiality Agreements should also require the recipient to return all information once the transaction is contemplated or their assessment is completed.  The Company should also be able t[Portions Omitted - included In fully Licensed Version] information be returned upon demand.  Copying of our Confidential Information by the recipient should be prohibited as [Portions Omitted - included In fully Licensed Version] way to know whether each and every items of confidential information is being returned if copies are permitted.

 

5.                Employees should be mindful of the fact that Confidentiality Agreements doe not necessarily prevent disclosure, but merely impose contractual restrictions.  These agreements can be, and often [Portions Omitted - included In fully Licensed Version]o not make any disclosure thereof.  However, business realities will sometimes dictate release of information.  However, disclosure[Portions Omitted - included In fully Licensed Version] made unless there is an overriding business reason for such disclosure.

 

6.                If the Employee has any suspicion that he recipient should not be trusted with disclosed information or if t[Portions Omitted - included In fully Licensed Version]d is of a highly proprietary or confidential nature, other safeguards should be considered.  Additionally, in these situations,[Portions Omitted - included In fully Licensed Version]lt with his or her superiors and legal consultation should be obtained by those superiors prior to releasing any information.

 

7.                Prior to release of information, employees should inquire of the intended recipient as to what effo[Portions Omitted - included In fully Licensed Version] their own confidential information.  This will give indications as to what level of care will be taken with respect to information of the [Portions Omitted - included In fully Licensed Version] released to this party.

 

8.                If there is any question as to your responsibilities with respect to confidential information, o[Portions Omitted - included In fully Licensed Version]whether certain information is confidential, you should not release the information before you consult with _____________________.

 

 

 

 

 

 

Automated Incorporating