CCI-003038
CCI-003038 Definition
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed notifies individuals of applicable, legally binding post-employment requirements for protection of organizational information. The organization must maintain records of notifications of post-employment requirements for protection of organizational information.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the records of notifications of post-employment requirements for protection of organizational information to ensure the organization being inspected/assessed notifies individuals of applicable, legally binding post-employment requirements for protection of organizational information.
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.