Assessment Objective
Determine if:
- PS-04(02) [Assignment: automated mechanisms] are used to [Selection (one or more): notify [Assignment: personnel or roles] of individual termination actions; disable access to system resources].
Assessment Methods
Examine
- Personnel security policy
- procedures addressing personnel termination
- system design documentation
- system configuration settings and associated documentation
- records of personnel termination actions
- automated notifications of employee terminations
- system security plan
- other relevant documents or records
Interview
- Organizational personnel with personnel security responsibilities
- organizational personnel with information security responsibilities
Test
- Organizational processes for personnel termination
- automated mechanisms supporting and/or implementing personnel termination notifications
Linked Issues
| Linktype | Issue |
|---|---|
| blocks | PS-04(02) Automated Actions |