NIST800-PS-4(2) PS-4(2) Personnel Termination | Automated Actions
NIST800-PS-4(2) in NIST SP 800-53 Rev 5 (NIST SP 800-53 Rev 5, Release 5.2.0). All NIST SP 800-53 Rev 5 controls held. Open NIST SP 800-53 Rev 5 on the standards site.
The control as we hold it
PS-4(2) Personnel Termination | Automated Actions. Use [Assignment: organization-defined automated mechanisms] to [Selection (one or more): notify [Assignment: organization-defined personnel or roles] of individual termination actions; disable access to system resources].
Reviewed and closest counterparts in the other frameworks
We hold no cross-framework row for NIST800-PS-4(2) yet. The reviewed pairs page lists the released pairs and their coverage.
What an auditor commonly asks for
General guidance for this control area (domain: PS - Personnel Security), in our words, not a statement of the standard and not binding on an assessor.
- the personnel-security policy
- the screening records
- the exit and transfer records