Process for removing hardware and access rights at termination of employment relationship

Critical
High
Normal
Low

Our organization has defined procedures for coordinating, at the time of termination of employment, e.g..:

  • Hardware recovery
  • Removal of access rights
  • Restoration of other information assets
Connected other frameworks and requirements:
8.1.4: Return of assets
ISO 27001
9.2.1: User registration and de-registration
ISO 27001
9.2.6: Removal or adjustment of access rights
ISO 27001
PR.AC-1: Identity and credential management
NIST CSF
5.11: Return of assets
ISO 27001

Special supervision of dismissed workers

Critical
High
Normal
Low

During the period of termination of employment, the organization should ensure that the dismissed employee does not, for example, copy important information (e.g. intangible assets) without authorization.

Connected other frameworks and requirements:
8.1.4: Return of assets
ISO 27001
9.2.6: Removal or adjustment of access rights
ISO 27001
5.11: Return of assets
ISO 27001
No items found.