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πŸ’Ό PS-4 Personnel Termination (L)(M)(H)

  • Contextual name: πŸ’Ό PS-4 Personnel Termination (L)(M)(H)
  • ID: /frameworks/fedramp-moderate-security-controls/ps/04
  • Located in: πŸ’Ό 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/fedramp-high-security-controls/ps/04
  • Internal
    • ID: dec-c-757e77b5

Similar Sections (Take Policies From)​

SectionSub SectionsInternal RulesPoliciesFlags
πŸ’Ό FedRAMP High Security Controls β†’ πŸ’Ό PS-4 Personnel Termination (L)(M)(H)1

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags