FedRAMP Moderate PS-4: Personnel Termination

What else in your programme already covers this

This control maps to 42 controls across 23 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

SOC 2 · 5 controls

SOC2-CC6.1 CC6.1 Logical access security over protected information assets
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
SOC2-CC6.4 CC6.4 Restricting physical access to facilities and assets
SOC2-P4.3 P4.3 Securely disposing of personal information

ISO 27002:2022 · 4 controls

5.11 Return of assets
5.16 Identity management
5.17 Authentication information
6.5 Responsibilities after termination or change of employment

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

NIST Cybersecurity Framework 2.0 · 3 controls

NIST-CSF-GV.RR-04 Cybersecurity is included in human resources practices
NIST-CSF-PR.AA-01 Identities and credentials for authorized users, services, and hardware are managed by the organization
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

PCI DSS 4.0 · 3 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
7.2.4 7.2.4 User accounts and privileges reviewed every six months

CIS Controls v8 · 2 controls

CIS-5.3 Disable Dormant Accounts
CIS-6.2 Establish an Access Revoking Process

ISO 27001:2022 · 2 controls

5.11 Return of assets
6.5 Responsibilities after termination or change of employment

ISO 27701:2019 · 2 controls

6.4.3 Termination and change of employment
6.5.1 Responsibility for assets

NIST SP 800-53 Rev 5 · 2 controls

NIST800-PS-4 PS-4 Personnel Termination
SP800-53-PS Personnel Security Family

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

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

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

Australia My Health Records Act 2012 · 1 control

MYHR-SEC-2 Access controls and user account management

Azure Security Benchmark · 1 control

PA-3 Manage lifecycle of identities and entitlements

CMMC 2.0 · 1 control

PS.L2-3.9.2 Personnel Actions

HIPAA Security Rule · 1 control

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

NIST SP 800-171 Rev 3 · 1 control

03.09.02 Personnel Termination and Transfer

NIST SP 800-53 Rev 5 HIGH · 1 control

PS-4 PS-4 Personnel Termination

NIST SP 800-53 Rev 5 LOW · 1 control

PS-4 PS-4 Personnel Termination

NIST SP 800-53 Rev 5 MODERATE · 1 control

PS-4 PS-4 Personnel Termination

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 FedRAMP Moderate have you already done?

FedRAMP Moderate PS-4 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of FedRAMP Moderate your existing evidence covers. Hold ISO 27002:2022 and 182 of 323 FedRAMP Moderate controls already carry evidence.

If you hold ISO 27002:202256.3% covered · 141 gaps If you hold PCI DSS 4.051.1% covered · 158 gaps If you hold ISO 27001:202249.8% covered · 162 gaps If you hold NIST SP 800-171 Rev 345.5% covered · 176 gaps If you hold C5 (Germany)37.2% covered · 203 gaps If you hold CMMC 2.035% covered · 210 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. 348 were rejected on the ISO 27002:2022 pair alone.

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