+PS-04(02) [H] Automated Actions
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PS-04(02) [H] Automated Actions
Control
Use [Assignement: automated mechanisms] to [Selection(one-or-more): notify {{ insert: param, ps-04.02_odp.03 }} of individual termination actions; disable access to system resources].
Discussion
In organizations with many employees, not all personnel who need to know about termination actions receive the appropriate notifications, or if such notifications are received, they may not occur in a timely manner. Automated mechanisms can be used to send automatic alerts or notifications to organizational personnel or roles when individuals are terminated. Such automatic alerts or notifications can be conveyed in a variety of ways, including via telephone, electronic mail, text message, or websites. Automated mechanisms can also be employed to quickly and thoroughly disable access to system resources after an employee is terminated.
Assessment Objective
[Assignement: automated mechanisms] are used to [Selection(one-or-more): notify {{ insert: param, ps-04.02_odp.03 }} of individual termination actions; disable access to system resources].
Assessment Method
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
1. Ħarsa ġenerali
1.1 Referenzi
1.2 Rekwiżiti identifikati
1.3 Regolamenti relatati
2. Rekwiżiti identifikati
3. Regolamenti relatati
Regolamenti
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Regolamentazzjoni |
Kwistjonijiet marbuta
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