HRS-09.4 ยท Automated Employment Status Notifications

Control Description

Automated mechanisms exist to notify Identity and Access Management (IAM) personnel or roles upon termination of an individual employment or contract.

Control Question
Assessment question for control validation

Does the organization use automated mechanisms to notify Identity and Access Management (IAM) personnel or roles upon termination of an individual employment or contract?

Control Weighting
5
Validation Cadence
Quarterly
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
ESP Level 2: HRS-09.4
ESP Level 3: HRS-09.4