💼 PS-4 Personnel Termination (L)(M)(H)
- Contextual name: 💼 PS-4 Personnel Termination (L)(M)(H)
- ID:
/frameworks/fedramp-high-security-controls/ps/04
- Located in: 💼 Personnel Security
Description​
Upon termination of individual employment:
a. Disable system access within [FedRAMP Assignment: four (4) hours];
b. Terminate or revoke any authenticators and credentials associated with the individual;
c. Conduct exit interviews that include a discussion of [Assignment: organization-defined information security topics];
d. Retrieve all security-related organizational system-related property; and
e. Retain access to organizational information and systems formerly controlled by terminated individual.
Similar​
- Sections
/frameworks/nist-sp-800-53-r5/ps/04
- Internal
- ID:
dec-c-757e77b5
- ID:
Similar Sections (Take Policies From)​
Section | Sub Sections | Internal Rules | Policies | Flags |
---|---|---|---|---|
💼 NIST SP 800-53 Revision 5 → 💼 PS-4 Personnel Termination | 2 |
Similar Sections (Give Policies To)​
Section | Sub Sections | Internal Rules | Policies | Flags |
---|---|---|---|---|
💼 FedRAMP Low Security Controls → 💼 PS-4 Personnel Termination (L)(M)(H) | ||||
💼 FedRAMP Moderate Security Controls → 💼 PS-4 Personnel Termination (L)(M)(H) |
Sub Sections​
Section | Sub Sections | Internal Rules | Policies | Flags |
---|---|---|---|---|
💼 PS-4(2) Automated Actions (H) |