CMMC 2.0 PS.L2-3.9.2: Personnel Actions

What else in your programme already covers this

This control maps to 46 controls across 24 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

NIST Cybersecurity Framework 2.0 · 5 controls

NIST-CSF-GV.RR-02 Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced
NIST-CSF-GV.RR-04 Cybersecurity is included in human resources practices
NIST-CSF-PR.AA-05 Access permissions, entitlements, and authorizations are defined in a policy, managed, enforced, and reviewed, and incorporate the principles of least privilege and separation of duties
NIST-CSF-PR.AT-01 Personnel are provided with awareness and training so that they possess the knowledge and skills to perform general tasks with cybersecurity risks in mind
NIST-CSF-PR.PS-01 Configuration management practices are established and applied

NIST SP 800-53 Rev 5 · 5 controls

NIST800-PS-1 PS-1 Policy and Procedures
NIST800-PS-4 PS-4 Personnel Termination
NIST800-PS-5 PS-5 Personnel Transfer
NIST800-PS-8 PS-8 Personnel Sanctions
SP800-53-PS Personnel Security Family

C5 (Germany) · 3 controls

C5-AM-05 Commitment to Permissible Use, Safe Handling and Return of Assets
C5-HR-05 Responsibilities in the event of termination or change of employment
C5-IDM-04 Withdraw or adjust access rights as the task area changes

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 3 controls

CCM-HRS-05 Asset returns
CCM-HRS-06 Employment Termination
CCM-IAM-07 User Access Changes and Revocation

ISO 27001:2022 · 3 controls

5.11 Return of assets
5.18 Access rights
6.5 Responsibilities after termination or change of employment

ISO 27002:2022 · 3 controls

5.11 Return of assets
5.18 Access rights
6.5 Responsibilities after termination or change of employment

SOC 2 · 3 controls

SOC2-CC1.5 CC1.5 Accountability for internal control responsibilities (COSO principle 5)
SOC2-CC6.2 CC6.2 Registering and authorising users before issuing credentials
SOC2-CC6.3 CC6.3 Role-based access, least privilege and segregation of duties

CIS Controls v8 · 2 controls

CIS-6.1 Establish an Access Granting Process
CIS-6.2 Establish an Access Revoking Process

FedRAMP High · 2 controls

PS-4 Personnel Termination
PS-5 Personnel Transfer

FedRAMP Moderate · 2 controls

PS-4 Personnel Termination
PS-5 Personnel Transfer

PCI DSS 4.0 · 2 controls

8.2.5 8.2.5 Terminated users' access revoked immediately
9.3.1.1 9.3.1.1 Personnel access to sensitive areas controlled

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

ANSSI-HYG-06 Organise Joiner, Leaver and Role Change Procedures

APPI · 1 control

APPI-A24 Supervision of Employees

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-37 Personnel management (Very Good)

AWS Well-Architected Security Pillar · 1 control

SEC03-BP06 Manage access based on lifecycle

Azure Security Benchmark · 1 control

PA-3 Manage lifecycle of identities and entitlements

HIPAA Security Rule · 1 control

164.308(a)(3)(ii)(C) Termination Procedures (Addressable)

ISO 27701:2019 · 1 control

6.4.3 Termination and change of employment

NIS2 Directive · 1 control

Art.21.2.i Human resources security, access control policies and asset management

NIST SP 800-161 Rev 1 · 1 control

161R1-PS-7 External Personnel Security

NIST SP 800-171 Rev 3 · 1 control

03.09.02 Personnel Termination and Transfer

NIST SP 800-66 Rev 2 · 1 control

164.308(a)(3)(ii)(C) Termination Procedures (Addressable)

UK Cyber Essentials · 1 control

CE-AC.3 Remove or Disable Accounts When No Longer Required

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.

You are reading one control. How much of CMMC 2.0 have you already done?

CMMC 2.0 PS.L2-3.9.2 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of CMMC 2.0 your existing evidence covers. Hold FedRAMP Moderate and 108 of 110 CMMC 2.0 controls already carry evidence.

If you hold FedRAMP Moderate98.2% covered · 2 gaps If you hold NIST SP 800-171 Rev 394.5% covered · 6 gaps If you hold NIST SP 800-53 Rev 585.5% covered · 16 gaps If you hold ISO 27001:202279.1% covered · 23 gaps If you hold ISO 27002:202267.3% covered · 36 gaps If you hold CIS Controls v864.5% covered · 39 gaps

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 1 were rejected on the FedRAMP Moderate pair alone.

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