We are a leader in world-changing technology. Protecting the confidentiality, integrity and availability of our product development, financial base, intellectual assets, systems, competitive strategy, and brand keeps us at the forefront.
Do not provide information regarding Cisco, our customers or partners to others without securing the required approvals and written agreements. What may appear to be an innocent request for information could result in serious harm to our company. Be alert to requests for information from anyone inside or outside of Cisco including:
Employees are sometimes contacted by “external influencers” who are seeking information about Cisco's business, people, customers or partners. Any employee interaction with these parties – the press, industry analysts or members of the financial community – regarding our company must be coordinated with Cisco Corporate Public Relations, Global Analyst Relations, or Cisco Investor Relations respectively. Violation of this policy is serious and may result in disciplinary action, including immediate termination and possible prosecution for violation of securities laws.
It is valuable information that Cisco owns, has the right to use, or has access to. Proprietary assets represent the product of our hard work. They are often confidential and can include:
Each of us is responsible for protecting the confidentiality, integrity, and availability of proprietary information that belongs to Cisco, our customers, vendors, partners and others with whom we do business:
Confidentiality
Only authorized persons or
processes are allowed to have access to
the proprietary information.
Integrity
The accuracy and reliability of the
proprietary information is maintained by
preventing the unauthorized modification
of the information, either accidentally or
intentionally.
Availability
Reliable and timely access to
the proprietary information is maintained for
authorized individuals and processes.
Our ability to compete fairly in the marketplace
depends on protecting the confidentiality,
integrity, and availability of proprietary
information. Cisco employees sign a
nondisclosure agreement (NDA) when they
are hired (and may need to sign additional
agreements depending upon the nature of the
job). In addition to the obligations outlined in
the agreement, all employees must comply
with the following requirements:
Requests from External Parties
Requests for confidential, proprietary
information and the disclosure of confidential,
proprietary information with third parties require
a written agreement. Please visit NDA Central
for further information.
Internal Need-to-Know
Confidential or proprietary information should
be disclosed only to those Cisco employees
with a legitimate business purpose, who need
the information to do their jobs.
Securing Third-Party Information
Proprietary information of a customer, partner,
supplier, vendor or other third party should not
be used or copied by a Cisco employee
unless its use is authorized in writing by the
appropriate Cisco representative and the third
party, and its data protection requirements have
been identified by the third party.
Do not accept unauthorized information
Any unsolicited, third-party proprietary
information should be refused or, if
inadvertently received by an employee,
returned unopened or transferred to
Cisco Legal.
Former Employers
Employees must refrain from using, or sharing
with Cisco, proprietary information belonging to
former employers (unless the former employer,
or the rights to the information, have been
acquired by Cisco).
Cisco has stringent information security policies to protect our electronic intellectual assets including: data classification and protection, password protection, remote access controls and the appropriate use of computing devices and networks. Cisco has the right to require security controls on all electronic and computing devices used to conduct Cisco business or interact with internal networks and business systems, whether owned or leased by Cisco, the employee or a third party.
Note: Cisco also has the right to inspect at any time, all messages, files, data, software, or other information stored on these devices or transmitted over any portion of the Cisco network.
At Cisco, we collaborate and exchange information in various forms, whether it's an email, video, audio recording, or an electronic or paper document. Know the Cisco policies related to management and retention of records and email so that we are compliant with legal and business requirements.
Be diligent in the storage, retention and disposal of records. In general, employees should retain all information that relates to a Cisco business record, legal matter (pending or anticipated), or audit. If you receive a “preservation notice” from Cisco Legal, you must follow it and retain all documents specified in that directive. Electronic records should be managed in Company-approved repositories (not on your hard drive, personal devices or non-approved third-party cloud providers). Paper and other physical records should be stored in a company-authorized offsite location, or secured in onsite file cabinets or access-controlled file rooms. Retention guidelines can vary depending on the nature of the content. Be familiar with the Cisco Record Retention Policy and Schedule to determine how long to keep your content and to prevent the disposition of information related to an investigation, claim or lawsuit.
Contact the Enterprise Records & Information Management (ERIM) team for assistance.
Customers and other external parties trust Cisco with their vital technology, assets and/or infrastructure – which may sometimes include access to their employees' and customers' sensitive information. We must work to protect all of it.
The world is moving toward the “Internet of Everything” era. As phone and computer systems evolve into new types of collaboration and cloud computing, the data protection risks are also evolving. Our company is a trusted business partner and all Cisco employees should be extremely cautious when handling any type of customer information.
Refer to Cisco's Data Protection Policy for details about your responsibilities in handling Cisco's and others' information.
No. You should not share information that would be considered confidential or proprietary. Refer to the Guidelines Regarding Proprietary Information Of Former Employers for more information.
Do not read the document and do not share it with coworkers or your manager. A package should be quickly sealed and secured. Do not forward the email. Contact Cisco Legal immediately and wait for their instructions.
Yes – an NDA, or another appropriate agreement, should be put in place at the beginning of any new business relationship. Check NDA Central to see if an NDA is already on file.
Any commitment or promise by Cisco to a customer or partner that is outside of Cisco's approved terms, whether or not intended to be legally binding, is a “side commitment.” A side commitment may violate financial reporting requirements, cause customer satisfaction issues and legal liabilities, and may cause Cisco to restate earnings. Discuss with your manager, sales controller and/or Cisco Legal if you feel internal or external pressure to make side commitments.
Have another question? Post it on the Ethics Discussion Forum or contact the Ethics Office for assistance.
The multi-lingual Cisco Ethics Line is available 24 hours a day, 7 days a week, worldwide, with country-based toll-free phone numbers. The Ethics Line is staffed by a leading third-party reporting service. You have the option to remain anonymous* when you call; however, the investigation may be hindered if the investigator is unable to contact you for further information.
*Please note: Some countries do not allow such concerns to be reported anonymously.
Questions and concerns regarding accounting, internal accounting controls, or auditing matters (or other related issues) can be submitted — confidentially or anonymously — to the Audit Committee of the Board of Directors. at the following private mailbox (PMB):
Cisco Systems, Audit Committee
105 Serra Way, PMB #112, Milpitas, CA 95035