164.308(a)(3)(ii)(C) Termination Procedures (Addressable)
164.308(a)(3)(ii)(C) in HIPAA Security Rule (the HIPAA Security Rule as it currently stands). All HIPAA Security Rule controls held. Open HIPAA Security Rule on the standards site.
The control as we hold it
Termination Procedures (Addressable). Implement procedures for terminating access to ePHI when employment ends or as required. NIST recommends time-bounded SLA, asset recovery, and HR-IT coordination.
Reviewed and closest counterparts in the other frameworks
Reviewed rows come from a released pair; a closest match is the nearest held text and is not a reviewed row.
SOC 2
- SOC2-CC6.2 CC6.2 Registering and authorising users before issuing credentials (closest match)
- SOC2-CC6.3 CC6.3 Role-based access, least privilege and segregation of duties (closest match)
- SOC2-CC6.5 CC6.5 Protecting data on assets until disposal (closest match)
- SOC2-P4.3 P4.3 Securely disposing of personal information (closest match)
NIST SP 800-53 Rev 5
- NIST800-PS-4 PS-4 Personnel Termination (closest match)
What an auditor commonly asks for
General guidance for this control area (domain: Administrative), in our words, not a statement of the standard and not binding on an assessor.
- the risk analysis and risk-management records
- the workforce clearance, training and sanction records
- the access-authorisation and termination records
- the contingency-plan test and evaluation records