ISO 27701:2019 6.4.3: Termination and change of employment

What else in your programme already covers this

This control maps to 35 controls across 18 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 · 4 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
NIST-CSF-PR.PS-02 Software is maintained, replaced, and removed commensurate with risk

SOC 2 · 4 controls

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-CC6.5 CC6.5 Protecting data on assets until disposal
SOC2-P5.1 P5.1 Data subject access

NIST SP 800-53 Rev 5 · 3 controls

NIST800-PS-1 PS-1 Policy and Procedures
NIST800-PS-5 PS-5 Personnel Transfer
SP800-53-PS Personnel Security Family

PCI DSS 4.0 · 3 controls

8.2.5 8.2.5 Terminated users' access revoked immediately
9.3.1 9.3.1 Personnel physical access procedures for the CDE
9.3.1.1 9.3.1.1 Personnel access to sensitive areas controlled

CIS Controls v8 · 2 controls

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

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

CCM-HRS-06 Employment Termination
CCM-HRS-10 Non-Disclosure Agreements

FedRAMP High · 2 controls

PS-4 Personnel Termination
PS-5 Personnel Transfer

FedRAMP Moderate · 2 controls

PS-4 Personnel Termination
PS-5 Personnel Transfer

ISO 27001:2022 · 2 controls

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

ISO 27002:2022 · 2 controls

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

NIST SP 800-161 Rev 1 · 2 controls

161R1-IA-4 Identifier Management
161R1-PS-7 External Personnel Security

AWS Well-Architected Security Pillar · 1 control

SEC03-BP06 Manage access based on lifecycle

C5 (Germany) · 1 control

C5-HR-05 Responsibilities in the event of termination or change of employment

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)

ISO 27018:2019 · 1 control

7.3 Termination and change of employment

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)

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 ISO 27701:2019 have you already done?

ISO 27701:2019 6.4.3 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of ISO 27701:2019 your existing evidence covers. Hold SOC 2 and 58 of 108 ISO 27701:2019 controls already carry evidence.

If you hold SOC 253.7% covered · 50 gaps If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.147.2% covered · 57 gaps If you hold NIST Cybersecurity Framework 2.047.2% covered · 57 gaps If you hold ISO 27001:202243.5% covered · 61 gaps If you hold Australia Consumer Data Right - Banking (CDR)35.2% covered · 70 gaps If you hold C5 (Germany)34.3% covered · 71 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. 289 were rejected on the SOC 2 pair alone.

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