HRS-08
Personnel Transfer
Description
Mechanisms exist to adjust logical and physical access authorizations to Technology Assets, Applications and/or Services (TAAS) and facilities upon personnel reassignment or transfer, in a timely manner.
Control Question
Does the organization adjust logical and physical access authorizations to Technology Assets, Applications and/or Services (TAAS) and facilities upon personnel reassignment or transfer, in a timely manner?
Control Metadata
Domain:
Human Resources Security
Validation Cadence:
Annual