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PS-5
Personnel Security
Rev 5
Personnel Transfer
CCI Identifiers (8)
CCI-001527
Review and confirm the ongoing operational need for current logical and physical access authorizations to systems and facilities when individuals are reassigned or transferred to other positions within the organization.
CCI-001528
Initiate organization-defined transfer or reassignment actions within an organization-defined time period following the formal personnel transfer action.
CCI-001529
Defines transfer or reassignment actions to initiate within an organization-defined time period following the formal personnel transfer action.
CCI-001530
Defines the time period within which the organization initiates organization-defined transfer or reassignment actions following the formal personnel transfer action.
CCI-003031
Modify access authorization as needed to correspond with any changes in operational need due to reassignment or transfer.
CCI-003032
Notify organization-defined personnel or roles within an organization-defined time period when individuals are transferred or reassigned to other positions within the organization.
CCI-003033
Defines personnel or roles to be notified when individuals are transferred or reassigned to other positions within the organization.
CCI-003034
Defines the time period within which organization-defined personnel or roles are to be notified when individuals are transferred or reassigned to other positions within the organization.
Linked STIG Checks (0)
No STIG checks reference this control.