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03.09.02 Personnel Termination and Transfer

NIST SP 800-171 Revision 3 · Rev 3

a. When individual employment is terminated: 1. Disable system access within [time period], 2. Terminate or revoke authenticators and credentials associated with the individual, and 3. Retrieve security-related system property. b. When individuals are reassigned or transferred to other positions in the organization: 1. Review and confirm the ongoing operational need for current logical and physical access authorizations to the system and facility, and 2. Modify access authorization to correspond with any changes in operational need.

Quoted verbatim from NIST SP 800-171 Rev 3, which is in the public domain.

No cross-framework mapping is seeded for this control. That is stated rather than filled in: a mapping nobody authored is worse than a gap you can see.

Track 03.09.02 with evidence behind it

In CMDash this control is a row with an owner, a status, uploaded evidence kept with its full history, and an export an assessor can read.

03.09.02 Personnel Termination and Transfer — NIST SP 800-171 Revision 3 | CMDash