CCI-003028

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

Implementation Guidance

Determine if terminated individuals are required to sign an acknowledgement of post-employment requirements as part of the Organizational termination process.

Validation Procedures

Examine: [SELECT FROM: Personnel security policy; procedures addressing personnel termination; signed post-employment acknowledgement forms; list of applicable, legally binding post-employment requirements; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with personnel security responsibilities; organizational personnel with information security responsibilities]. Test: [SELECT FROM: Organizational processes for post-employment requirements].

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