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Assessment Title
Rule Text
Out-processing Procedures for Departing or Terminated Employees (Military, Government Civilian and Contractor)
Description
Discussion Text
Failure to properly out-process through the security section allows the possibility of continued (unauthorized) access to the facility and/or the systems.
REFERENCES:
DoD Manual 5200.01, Volume 3, 24 February 2012, SUBJECT: DoD Information Security Program: Protection of Classified Information Appendix to Encl 3, paragraph 3.a.(4). and Enclosure 5, paragraph 9.
DoD 5200.22-M (NISPOM), Incorporating Change 2, 18 May 2016, Chapter 1, paragraph 1-206. and Chapter 3, paragraph 3-109.
DoD Manual 5200.02, Procedures for the DoD Personnel Security Program (PSP), April 3, 2017,
Chapter 12, paragraph 12.1.b.&f., Appendix G.2. Definitions, JPAS
NIST Special Publication 800-53 (SP 800-53) Controls: AC-1, AC-2, PE-3, PS-4, and PS-5
CJCSI 6510.01F, INFORMATION ASSURANCE (IA) AND SUPPORT TO COMPUTER NETWORK DEFENSE (CND), 9 February 2011 Enclosure C, para 11
REFERENCES:
DoD Manual 5200.01, Volume 3, 24 February 2012, SUBJECT: DoD Information Security Program: Protection of Classified Information Appendix to Encl 3, paragraph 3.a.(4). and Enclosure 5, paragraph 9.
DoD 5200.22-M (NISPOM), Incorporating Change 2, 18 May 2016, Chapter 1, paragraph 1-206. and Chapter 3, paragraph 3-109.
DoD Manual 5200.02, Procedures for the DoD Personnel Security Program (PSP), April 3, 2017,
Chapter 12, paragraph 12.1.b.&f., Appendix G.2. Definitions, JPAS
NIST Special Publication 800-53 (SP 800-53) Controls: AC-1, AC-2, PE-3, PS-4, and PS-5
CJCSI 6510.01F, INFORMATION ASSURANCE (IA) AND SUPPORT TO COMPUTER NETWORK DEFENSE (CND), 9 February 2011 Enclosure C, para 11
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