When their employment, contract or agreement changes or ends, staff and, where relevant, other interested parties are to hand back every organizational asset they hold. Purpose: protect the organization's assets during the change or termination process. Guidance: the change or exit process should formally include recovery of all physical and electronic assets issued to the person, whether the organization owns them or holds them in trust. Where people buy organizational equipment or used their own devices, procedures should make sure relevant information is traced, moved to the organization and securely wiped from the device (7.14). Knowledge held by the person that matters for ongoing operations should be documented and handed over. During the notice period and afterwards the organization should stop people who are leaving from copying relevant information, such as intellectual property, without authorization. The assets to be returned should be identified and documented, and can include user endpoint devices, portable storage, specialist equipment, authentication hardware for systems, sites and archives (keys, tokens, smartcards) and paper copies of information. Other information: information on assets the organization does not own is hard to recover, so its use should be limited through other measures, for instance managing access rights (5.18) or cryptography (8.24).
This control maps to 25 controls across 19 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.
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.
ISO 27002:2022 5.11 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of ISO 27002:2022 your existing evidence covers. Hold NIST SP 800-53 Rev 5 and 79 of 93 ISO 27002:2022 controls already carry evidence.
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. 180 were rejected on the NIST SP 800-53 Rev 5 pair alone.
The graph holds this control, the 25 it maps to, and the evidence behind each claim, over MCP and REST.