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ISO 27001 (2022): Full
5.11: Return of assets

Requirement description

Upon change or termination of their employment, contract, or agreement, personnel and relevant parties must return all organization-owned assets in their possession to safeguard the organization's property during the transition process.

How to fill the requirement

ISO 27001 (2022): Full

5.11: Return of assets

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

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PR.IP-11: Cybersecurity is included in human resources practices (deprovisioning, personnel screening…).
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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
Special supervision of dismissed workers
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Personnel security
Changes in employment relationships
4
requirements

Examples of other requirements this task affects

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
See all related requirements and other information from tasks own page.
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Special supervision of dismissed workers
1. Task description

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.

Tasks included in the policy

Task name
Priority
Status
Theme
Policy
Other requirements
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