PS-05Personnel Transfer

a. Review and confirm ongoing operational need for current logical and physical access authorizations to systems and facilities when individuals are reassigned or transferred to other positions within the organization;

b. Initiate [Assignment: organization-defined transfer or reassignment actions] within [Assignment: organization-defined time period following the formal transfer action];

c. Modify access authorization as needed to correspond with any changes in operational need due to reassignment or transfer; and

d. Notify [Assignment: organization-defined personnel or roles] within [Assignment: organization-defined time period].