Partial ad hoc processes are in place Separating personnel, in the majority The entity has in place systems and The entity has proactively Separating to ensure that separating personnel of cases, understand their ongoing processes to ensure that all separating implemented systems and processes personnel have their access to Australian security obligations and have their personnel understand their ongoing that are reviewed regularly for Government resources withdrawn access to Australian Government security obligations, particularly separating personnel. Access to and are informed of their ongoing resources withdrawn. Systems and where they have had access to Australian Government resources is security obligations. processes are substantially developed sensitive and security classified withdrawn from personnel on to verify consistency of separating information and resources during separation. The entity ensures personnel practices across the entity. their employment. Separating separating personnel are debriefed personnel have their access to and provided a comprehensive Australian Government resources understanding of their ongoing withdrawn within an appropriate security obligations. Information of timeframe. security concern about separating personnel is shared with relevant stakeholders, including internally, where appropriate. Risk assessments are undertaken, where appropriate.
Separating personnel Partial ad hoc processes are in place to ensure that separating personnel have their access to Australian Government resources withdrawn and are informed of their ongoing security obligations. Separating personnel, in the majority of cases, understand their ongoing security obligations and have their access to Australian Government resources withdrawn. Systems and processes are substantially developed to verify consistency of separating personnel practices across the entity. The entity has in place systems and processes to ensure that all separating personnel understand their ongoing security obligations, particularly where they have had access to sensitive and security classified information and resources during their employment. Separating personnel have their access to Australian Government resources withdrawn within an appropriate timeframe. The entity has proactively implemented systems and processes that are reviewed regularly for separating personnel. Access to Australian Government resources is withdrawn from personnel on separation. The entity ensures separating personnel are debriefed and provided a comprehensive understanding of their ongoing security obligations. Information of security concern about separating personnel is shared with relevant stakeholders, including internally, where appropriate. Risk assessments are undertaken, where appropriate.
pspf-govsec-05-reporting-security.DOCX