PS-4 PS-4 (e ) CCI-001526 High High High The organization Moderate Moderate Moderate conducting the Low Low Low inspection/assessment interviews appropriate IT and security personnel to validate the organization has procedures in place which, upon termination of individual's employment, will ensure it retains access to organizational information systems formerly controlled by the terminated individual. PS-4 PS-4 (f) CCI-003016 High High High The organization Moderate Moderate Moderate conducting the Low Low Low inspection/assessment obtains and examines records of termination notification to ensure the organization being inspected/assessed notifies at a minimum, the ISSO and personnel responsible for revoking credentials immediately or within 24 hours upon termination of individual employment. DoD has defined the personnel or roles as at a minimum, the ISSO and personnel responsible for revoking credentials. DoD has defined the time period as immediately or within 24 hours. PS-4 PS-4 (f) CCI-003025 High High High The organization being Automatically Moderate Moderate Moderate inspected/assessed is compliant with this Low Low Low automatically compliant CCI because they are with this CCI because they covered at the DoD are covered at the DoD level. DoD has defined the personnel or roles as at a minimum, the ISSO and personnel responsible for revoking credentials. PS-4 PS-4 (f) CCI-003026 High High High The organization Automatically Moderate Moderate Moderate inspected/assessed is compliant with this Low Low Low automatically compliant CCI because they are with this CCI because they covered at the DoD are covered at the DoD level level. DoD has defined the time period as immediately or within 24 hours.
PS-4 PS-4 (e ) CCI-001526 High Moderate Low High Moderate Low High Moderate Low The organization conducting the inspection/assessment interviews appropriate IT and security personnel to validate the organization has procedures in place which, upon termination of individual's employment, will ensure it retains access to organizational information systems formerly controlled by the terminated individual. PS-4 PS-4 (f) CCI-003016 High Moderate Low High Moderate Low High Moderate Low The organization conducting the inspection/assessment obtains and examines records of termination notification to ensure the organization being inspected/assessed notifies at a minimum, the ISSO and personnel responsible for revoking credentials immediately or within 24 hours upon termination of individual employment. DoD has defined the personnel or roles as at a minimum, the ISSO and personnel responsible for revoking credentials. DoD has defined the time period as immediately or within 24 hours. PS-4 PS-4 (f) CCI-003025 High Moderate Low High Moderate Low High Moderate Low The organization being inspected/assessed is automatically compliant with this CCI because they are covered at the DoD level. DoD has defined the personnel or roles as at a minimum, the ISSO and personnel responsible for revoking credentials. Automatically compliant with this CCI because they are covered at the DoD PS-4 PS-4 (f) CCI-003026 High Moderate Low High Moderate Low High Moderate Low The organization inspected/assessed is automatically compliant with this CCI because they are covered at the DoD level. DoD has defined the time period as immediately or within 24 hours. Automatically compliant with this CCI because they are covered at the DoD level