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Cyber Essentials
UAC-03: Disabling unnecessary user accounts

Requirement description

remove or disable user accounts when no longer required (when a user leaves the organisation or after a defined period of account inactivity, for example)

How to fill the requirement

Cyber Essentials

UAC-03: Disabling unnecessary user accounts

Task name
Priority
Status
Theme
Policy
Other requirements
Process for removing hardware and access rights at termination of employment relationship
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Personnel security
Changes in employment relationships
24
requirements

Examples of other requirements this task affects

9.6 §: Henkilöstöturvallisuus ja tietoturvakoulutus
Kyberturvallisuuslaki
4.1.3: Management of users in data systems
TISAX
4.1.1: Management of access methods
TISAX
30 § 3.9° (ressources humaines): La sécurité des ressources humaines
NIS2 Belgium
PR.IP-11: Cybersecurity is included in human resources practices (deprovisioning, personnel screening…).
CyberFundamentals
See all related requirements and other information from tasks own page.
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Process for removing hardware and access rights at termination of employment relationship
1. Task description

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

Tasks included in the policy

Task name
Priority
Status
Theme
Policy
Other requirements
No items found.

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