Assessment Objective
Determine if:
- upon termination of individual employment, system access is disabled within [Assignment: time period].
- upon termination of individual employment, authenticators associated with the individual are terminated or revoked.
- upon termination of individual employment, credentials associated with the individual are terminated or revoked.
- upon termination of individual employment, security-related system property is retrieved.
- upon individual reassignment or transfer to other positions in the organization, access authorization is modified to correspond with any changes in operational need.
- upon individual reassignment or transfer to other positions in the organization, the ongoing operational need for current logical and physical access authorizations to the system and facility is reviewed.
- upon individual reassignment or transfer to other positions in the organization, the ongoing operational need for current logical and physical access authorizations to the system and facility is confirmed.
Assessment Methods
Examine
- personnel security policy and procedures
- procedures for personnel termination
- records of personnel transfer actions
- procedures for personnel transfer
- list of system and facility access authorizations
- records of personnel termination actions
- records of terminated or revoked authenticators or credentials
- list of system accounts
- records of exit interviews
- system security plan
- other relevant documents or records
Interview
- personnel with personnel security responsibilities
- personnel with account management responsibilities
- personnel with information security responsibilities
- system administrators
Test
- processes for personnel termination
- processes for personnel transfer
- mechanisms for supporting or implementing personnel transfer notifications
- mechanisms for supporting or implementing personnel termination notifications
- mechanisms for disabling system access and revoking authenticators
Gekoppelde issues
| Koppelingstype | Issue |
|---|---|
| blocks | 03.09.02 Personnel Termination and Transfer |