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CCI-003025

CCI-003025 Definition

The organization defines personnel or roles to notify upon termination of individual employment.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

DoD has defined the personnel or roles as at a minimum, the ISSO and personnel responsible for revoking credentials.

Validation Procedures

The organization being inspected/assessed is automatically compliant with this CCI because they are covered at the DoD level. DoD has defined the personnel or roles as at a minimum, the ISSO and personnel responsible for revoking credentials.

Compelling Evidence

Automatically compliant.

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-003025.

Control	Description
PS-4	The organization, upon termination of individual employment: PS-4a.: Disables information system access within [Assignment: organization-defined time period]; PS-4b.: Terminates/revokes any authenticators/credentials associated with the individual; PS-4c.: Conducts exit interviews that include a discussion of [Assignment: organization-defined information security topics]; PS-4d.: Retrieves all security-related organizational information system-related property; PS-4e.: Retains access to organizational information and information systems formerly controlled by terminated individual; and PS-4f.: Notifies [Assignment: organization-defined personnel or roles] within [Assignment: organization-defined time period].

Control

Description

PS-4

The organization, upon termination of individual employment:

PS-4a.: Disables information system access within [Assignment: organization-defined time period];

PS-4b.: Terminates/revokes any authenticators/credentials associated with the individual;

PS-4c.: Conducts exit interviews that include a discussion of [Assignment: organization-defined information security topics];

PS-4d.: Retrieves all security-related organizational information system-related property;

PS-4e.: Retains access to organizational information and information systems formerly controlled by terminated individual; and

PS-4f.: Notifies [Assignment: organization-defined personnel or roles] within [Assignment: organization-defined time period].