Australian Information Security Manual
Guidelines for personnel security

Australian Information Security Manual ISM-0430: Same-day removal of access

Access to systems and their resources are removed or suspended the same day personnel no longer have a legitimate requirement for access.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 5 controls across 5 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ATO Digital Service Provider (DSP) Operational Security Framework · 1 control

  • SEC.PERSONNEL Personnel security for hiring, managing and terminating staff and contractors

CIS Controls v8 · 1 control

  • CIS-6.2 Establish an Access Revoking Process

ISO 27002:2022 · 1 control

NIST Cybersecurity Framework 2.0 · 1 control

New Zealand Information Security Manual (NZISM) · 1 control

  • 16.1.42.C.01 16.1.42.C.01 Logon recording, lockout and account removal rules

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in Guidelines for personnel security

Query this from an agent

The graph holds this control, the 5 it maps to, and the evidence behind each claim, over MCP and REST.

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