HRS-09.2 · High-Risk Terminations

Control Description

Mechanisms exist to expedite the process of removing "high risk" individual’s access to Technology Assets, Applications, Services and/or Data (TAASD) upon termination, as determined by management.

Control Question
Assessment question for control validation

Does the organization expedite the process of removing "high risk" individual’s access to Technology Assets, Applications, Services and/or Data (TAASD) upon termination, as determined by management?

Control Weighting
9
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 1 - Strategic
Tier 2 - Operational
Core Control Designations
Special designations and baseline inclusions
MAD: HRS-09.2
ESP Level 2: HRS-09.2
ESP Level 3: HRS-09.2
Errata & Additional Notes

- wordsmithed control