Applicable

(Y)es / (N)o

(C)onfidentiality

(I)ntegrity

(A)vailability

RPN

(C+I+A)

(S)atisfactory

L1

M2

H3

L1

M2

H3

L1

M2

H3

(O)ther than satisfactory +##

ps-4(2)

personnel termination | automated notification

assessment objective:

Determine if the organization:  

ps-4(2)[1]  

defines personnel or roles to be notified upon termination of an individual; and

ps-4(2)[2]

employs automated mechanisms to notify organization-defined personnel or roles upon termination of an individual.

potential assessment methods and objects:

Examine: [select from: Personnel security policy; procedures addressing personnel termination; information system design documentation; information system configuration settings and associated documentation; records of personnel termination actions; automated notifications of employee terminations; 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 personnel termination; automated mechanisms supporting and/or implementing personnel termination notifications].