CCI-001528

Initiate organization-defined transfer or reassignment actions within an organization-defined time period following the formal personnel transfer action.

Implementation Guidance

Determine if [PS-05_ODP[01]; transfer or reassignment actions to be initiated following transfer or reassignment are defined] are initiated within [PS-05_ODP[02]; the time period within which transfer or reassignment actions must occur following transfer or reassignment is defined].

Validation Procedures

Examine: [SELECT FROM: Personnel security policy; procedures addressing personnel transfer; records of personnel transfer actions; list of system and facility access authorizations; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with personnel security responsibilities; organizational personnel with account management responsibilities; system/network administrators; organizational personnel with information security responsibilities]. Test: [SELECT FROM: Organizational processes for personnel transfer; mechanisms supporting and/or implementing personnel transfer notifications; mechanisms for disabling system access/revoking authenticators].

The controls below (if any) were marked by NIST as being related to CCI-001528.