CCI-001529
CCI-001529 Definition
The organization defines transfer or reassignment actions to initiate within an organization-defined time period following the formal personnel transfer action.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
DoD defines transfer or reassignment actions as actions to ensure all system accesses no longer required are removed.
Validation Procedures
The organization being inspected/assessed is automatically compliant with this CCI because they are covered at the DoD level. DoD defines transfer or reassignment actions as actions to ensure all system accesses no longer required are removed.
Compelling Evidence
Automatically compliant.