Employee Termination

The process for ensuring that an employee exit procedure minimizing the risk of an ex employee misusing information assets after their term of employment. The process normally includes access removal to electronic accounts, turn off VPN or external email services, etc.

Cloud Controls Matrix (CCM) Data

IS-27 | Information Security | Asset Returns

Control Specification +-

Employees, contractors and third party users must return all assets owned by the organization within a defined and documented time frame once the employment, contract or agreement has been terminated.

Architectural Relevance +-

Physical	Network	Compute	App	Data
True	True	True	True	True

Corp Gov Relevance +-

Corp Gov Relevance
True

Cloud Service Delivery Model Applicability +-

SaaS	PaaS	IaaS
True	True	True

Supplier Relationship +-

Service Provider	Tenant / Consumer
True	True

Scope Applicability +-

COBIT 4.1	HIPAA / HITECH Act	ISO/IEC 27001-2005
	45 CFR 164.308 (a)(3)(ii)(C)	A.7.1.1 A.7.1.2 A.8.3.2

NIST SP800-53 R3	FedRAMP (Final 2012) Low Impact	FedRAMP (Final 2012) Moderate Impact	PCI DSS v2.0
PS-4	NIST SP 800-53 R3 PS-4	NIST SP 800-53 R3 PS-4

BITS Shared Assessments SIG v6.0	BITS Shared Assessments SIG v5.0	GAPP (Aug 2009)
E.6.4	D.1	5.2.3 7.2.2 8.2.1 8.2.6

Jericho Forum	NERC CIP

Consensus Assessments Initiative Questionnaire (CAIQ) Data

Information Security (IS) | ID #IS-27.1

Are systems in place to monitor for privacy breaches and notify tenants expeditiously if a privacy event may have impacted their data?

Compliance Mapping +-

COBIT	HIPAA	ISO27001	SP800_53
	45 CFR 164.308 (a)(3)(ii)(C)	A.7.1.1 A.7.1.2 A.8.3.2	NIST SP800-53 R3 PS-4

FedRAMP	PCI_DSS	BITS	GAPP
NIST SP800-53 R3 PS-4		AUP v5.0 D.1 SIG v6.0: E.6.4	GAPP Ref 5.2.3 GAPP Ref 7.2.2 GAPP Ref 8.2.1 GAPP Ref 8.2.6

Model Applicability +-

SaaS	PaaS	IaaS
True	True	True

Scope Applicability +-

SP	CUST
True	True