NIST SP 800-171 Rev 3
03.09 PS (Personnel Security)

NIST SP 800-171 Rev 3 03.09.02: Personnel Termination and Transfer

Upon termination or transfer, disable access, revoke authenticators/credentials, conduct exit interviews including CUI handling, retrieve property, retain access to organizational information formerly controlled by individual.

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

What else in your programme already covers this

This control maps to 41 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.

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

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

PCI DSS 4.0 · 3 controls

  • 2.3.2 2.3.2 Wireless encryption keys changed on triggers
  • 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

AWS Well-Architected Security Pillar · 2 controls

FedRAMP High · 2 controls

  • PS-4 Personnel Termination
  • PS-5 Personnel Transfer

FedRAMP Moderate · 2 controls

  • PS-4 Personnel Termination
  • PS-5 Personnel Transfer

HIPAA Security Rule · 2 controls

NIST Cybersecurity Framework 2.0 · 2 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 SP 800-161 Rev 1 · 2 controls

NIST SP 800-53 Rev 5 · 2 controls

NIST SP 800-66 Rev 2 · 2 controls

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)

Azure Security Benchmark · 1 control

  • PA-3 Manage lifecycle of identities and entitlements

CIS Controls v8 · 1 control

  • CIS-6.2 Establish an Access Revoking Process

CMMC 2.0 · 1 control

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 800-172 · 1 control

SOC 2 · 1 control

  • SOC2-CC6.2 CC6.2 Registering and authorising users before issuing credentials

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.

Other controls in 03.09 PS (Personnel Security)

You are reading one control. How much of NIST SP 800-171 Rev 3 have you already done?

NIST SP 800-171 Rev 3 03.09.02 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of NIST SP 800-171 Rev 3 your existing evidence covers. Hold PCI DSS 4.0 and 69 of 97 NIST SP 800-171 Rev 3 controls already carry evidence.

If you hold PCI DSS 4.071.1% covered · 28 gapsIf you hold C5 (Germany)68% covered · 31 gapsIf you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.164.9% covered · 34 gapsIf you hold ISO 27001:202262.9% covered · 36 gapsIf you hold CIS Controls v853.6% covered · 45 gapsIf you hold NIST SP 800-161 Rev 152.6% covered · 46 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. 0 were rejected on the PCI DSS 4.0 pair alone.

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Query this from an agent

The graph holds this control, the 41 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll NIST SP 800-171 Rev 3 controls