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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.
32 CFR 117 and 32 CFR 2001 and 2003 as well as DOD Manual 5200.32 Volume 1
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.
32 CFR 117 and 32 CFR 2001 and 2003 as well as DOD Manual 5200.32 Volume 1
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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