Roles and Responsibilities

Dividing the work among multiple positions with different roles and responsibilities allows for segregation of duties to ensure appopriate integrity within an organizations processes.

Cloud Controls Matrix (CCM) Data

HR-03 | Human Resources Security | Employment Termination

Control Specification +-

Roles and responsibilities for performing employment termination or change in employment procedures shall be assigned, documented and communicated.

Architectural Relevance +-

Physical	Network	Compute	App	Data
False	False	False	False	False

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
PO 7.8	45 CFR 164.308 (a)(3)(ii)(C)	A.8.3.1

NIST SP800-53 R3	FedRAMP (Final 2012) Low Impact	FedRAMP (Final 2012) Moderate Impact	PCI DSS v2.0
PS-4 PS-5	NIST SP 800-53 R3 PS-2 NIST SP 800-53 R3 PS-4 NIST SP 800-53 R3 PS-5 NIST SP 800-53 R3 PS-6 NIST SP 800-53 R3 PS-8	NIST SP 800-53 R3 PS-2 NIST SP 800-53 R3 PS-4 NIST SP 800-53 R3 PS-5 NIST SP 800-53 R3 PS-6 NIST SP 800-53 R3 PS-8

BITS Shared Assessments SIG v6.0	BITS Shared Assessments SIG v5.0	GAPP (Aug 2009)
E.6		8.2.2 10.2.5

Jericho Forum	NERC CIP
Commandment #6 Commandment #7

Consensus Assessments Initiative Questionnaire (CAIQ) Data

Human Resources Security (HR) | ID #HR-03.1

Are Roles and responsibilities for following performing employment termination or change in employment procedures assigned, documented and communicated?

Compliance Mapping +-

COBIT	HIPAA	ISO27001	SP800_53
COBIT 4.1 PO 7.8	45 CFR 164.308 (a)(3)(ii)(C)	A.8.3.1	NIST SP800-53 R3 PS-4 NIST SP800-53 R2 PS-5

FedRAMP	PCI_DSS	BITS	GAPP
NIST SP800-53 R3 PS-4 NIST SP800-53 R3 PS-5		SIG v6.0: E.6	GAPP Ref 8.2.2 GAPP Ref 10.2.5

Model Applicability +-

SaaS	PaaS	IaaS
True	True	True

Scope Applicability +-

SP	CUST
True	True