AST-10
Return of Assets
Description
Mechanisms exist to ensure that employees and third-party users return all organizational assets in their possession upon termination of employment, contract or agreement.
Control Question
Does the organization ensure that employees and third-party users return all organizational assets in their possession upon termination of employment, contract or agreement?
Control Metadata
Domain:
Asset Management
Validation Cadence:
Annual
Evidence Request List:
E-AST-01