CCI-003032

Notify organization-defined personnel or roles within an organization-defined time period when individuals are transferred or reassigned to other positions within the organization.

Implementation Guidance

The organization being inspected/assessed notifies at a minimum, the ISSO and personnel responsible for transferring credentials within 24 hours when individuals are transferred or reassigned to other positions within the organization. The organization must maintain records of transfer/reassignment notifications. DoD has defined the personnel or roles as at a minimum, the ISSO and personnel responsible for transferring credentials. DoD has defined the time period as within 24 hours.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines records of transfer/reassignment notifications to ensure the organization being inspected/assessed notifies at a minimum, the ISSO and personnel responsible for transferring credentials within 24 hours when individuals are transferred or reassigned to other positions within the organization. DoD has defined the personnel or roles as at a minimum, the ISSO and personnel responsible for transferring credentials. DoD has defined the time period as within 24 hours.

Compelling Evidence

1.) Records of transfer/reassignment notification.

The controls below (if any) were marked by NIST as being related to CCI-003032.