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πŸ’Ό PS-5 Personnel Transfer (L)(M)(H)

  • Contextual name: πŸ’Ό PS-5 Personnel Transfer (L)(M)(H)
  • ID: /frameworks/fedramp-low-security-controls/ps/05
  • Located in: πŸ’Ό Personnel Security

Description​

a. Review and confirm 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;

b. Initiate [Assignment: organization-defined transfer or reassignment actions] within [FedRAMP Assignment: twenty-four (24) hours];

c. Modify access authorization as needed to correspond with any changes in operational need due to reassignment or transfer; and

d. Notify [FedRAMP Assignment: including access control personnel responsible for the system] within [FedRAMP Assignment: twenty-four (24) hours].

Similar​

  • Sections
    • /frameworks/nist-sp-800-53-r5/ps/05
    • /frameworks/fedramp-high-security-controls/ps/05
  • Internal
    • ID: dec-c-6b406805

Similar Sections (Take Policies From)​

SectionSub SectionsInternal RulesPoliciesFlags
πŸ’Ό FedRAMP High Security Controls β†’ πŸ’Ό PS-5 Personnel Transfer (L)(M)(H)
πŸ’Ό NIST SP 800-53 Revision 5 β†’ πŸ’Ό PS-5 Personnel Transfer

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags