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NIST 800-53 rev.5

NIST 800-53 rev.5/Personnel Security/586 of 1011

PS-04Personnel Termination

Control family: Personnel Security

Control description

Upon termination of individual employment:

a. Disable system access within [Assignment: organization-defined time period];

b. Terminate or revoke any authenticators and credentials associated with the individual;

c. Conduct exit interviews that include a discussion of [Assignment: organization-defined information security topics];

d. Retrieve all security-related organizational system-related property; and

e. Retain access to organizational information and systems formerly controlled by terminated individual.

How to implement

Coming in phase 2Step-by-step guidance for implementing this control on Microsoft Azure, using services such as Azure Policy, Microsoft Defender for Cloud and Entra ID. It will be matched to your environment.