the event of an audit processing failure. Failure to meet the requirements for personnel transfer listed below could risk disclosure of organizational information: (i) the organization reviews logical and physical access authorizations to information systems/facilities when individuals are reassigned or transferred to other positions within the organization; [Test: PS-5.1 - Personnel Transfer [E-# OR [Test: PS-5.1 - (ii) the organization initiates Personnel Transfer] [NIST 800-53 w/ High W-#] Personnel Transfer] organization-defined transfer or DHS 4300A PS-5] reassignment actions within Not Entered Not Entered organization-defined time period following the formal transfer action; (iii) the organization confirms ongoing operational need for current access authorizations; and (iv) the organization modifies access authorization as needed to correspond with any changes in operational need due to reassignment or transfer. Failure to meet the temperature [Test: PE-14.1 - [E-# OR Temperature and and humidity controls High Temperature and W-#] Humidity Controls [Test: PE-14.1 - requirements listed below Humidity Controls]
the event of an audit processing failure. [E-# OR W-#] Personnel Transfer [NIST 800-53 w/ DHS 4300A PS-5] [Test: PS-5.1 - Personnel Transfer] Not Entered Failure to meet the requirements for personnel transfer listed below could risk disclosure of organizational information: (i) the organization reviews logical and physical access authorizations to information systems/facilities when individuals are reassigned or transferred to other positions within the organization; (ii) the organization initiates organization-defined transfer or reassignment actions within organization-defined time period following the formal transfer action; (iii) the organization confirms ongoing operational need for current access authorizations; and (iv) the organization modifies access authorization as needed to correspond with any changes in operational need due to reassignment or transfer. High [Test: PS-5.1 - Personnel Transfer] Not Entered [E-# OR W-#] Temperature and Humidity Controls [Test: PE-14.1 - Failure to meet the temperature and humidity controls requirements listed below High [Test: PE-14.1 - Temperature and Humidity Controls]
Security%20Assessment%20Report%20Extensible.docx