CCI-003028

The organization requires terminated individuals to sign an acknowledgment of post-employment requirements as part of the organizational termination process.

Implementation Guidance

The organization being inspected/assessed documents within their personnel security procedures the requirement for terminated individuals to sign an acknowledgment of post-employment requirements as part of the organizational termination process.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the personnel security procedures and a sampling of signed acknowledgments of post-employment requirements to ensure the organization being inspected/assessed requires terminated individuals to sign an acknowledgment of post-employment requirements as part of the organizational termination process.

Compelling Evidence

1.) SOP/TTP procedure documentation for termination notifications including applicable, legally binding post-employment requirements for protection of organizational information. 2.) Signed termination notifications containing above information.

The controls below (if any) were marked by NIST as being related to CCI-003028.