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PS-4
Personnel Security
Rev 5
Personnel Termination
CCI Identifiers (11)
CCI-001522
Upon termination of individual employment, disable system access within an organization-defined time period.
CCI-001523
Upon termination of individual employment, conduct exit interviews that include a discussion of organization-defined information security topics.
CCI-001524
Upon termination of individual employment, retrieve all security-related organizational system-related property.
CCI-001525
Upon termination of individual employment, retain access to organizational information formerly controlled by the terminated individual.
CCI-001526
Upon termination of individual employment, retain access to organizational systems formerly controlled by the terminated individual.
CCI-003016
The organization, upon termination of individual employment, notifies organization-defined personnel or roles within an organization-defined time period.
CCI-003022
Defines the time period within which to disable system access upon termination of individual employment.
CCI-003023
Upon termination of individual employment, terminate or revoke any authenticators and credentials associated with the individual.
CCI-003024
Defines information security topics to be discussed while conducting exit interviews.
CCI-003025
The organization defines personnel or roles to notify upon termination of individual employment.
CCI-003026
The organization defines the time period within which to notify organization-defined personnel or roles upon termination of individual employment.
Linked STIG Checks (0)
No STIG checks reference this control.