NIST SP 800-53 Rev 5 NIST800-PS-5: PS-5 Personnel Transfer

What else in your programme already covers this

This control maps to 29 controls across 20 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

PCI DSS 4.0 · 4 controls

12.5.3 12.5.3 Scope review after significant organisational change
8.2.5 8.2.5 Terminated users' access revoked immediately
9.3.1 9.3.1 Personnel physical access procedures for the CDE
7.2.4 7.2.4 User accounts and privileges reviewed every six months

ISO 27002:2022 · 3 controls

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

C5 (Germany) · 2 controls

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 · 2 controls

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

ISO 27001:2022 · 2 controls

5.18 Access rights
6.5 Responsibilities after termination or change of employment

ISO 27701:2019 · 2 controls

6.4 Human resource security
6.4.3 Termination and change of employment

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

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

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

CIS Controls v8 · 1 control

CIS-6.2 Establish an Access Revoking Process

CMMC 2.0 · 1 control

PS.L2-3.9.2 Personnel Actions

FedRAMP High · 1 control

PS-5 Personnel Transfer

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-GV.RR-04 Cybersecurity is included in human resources practices

NIST SP 800-171 · 1 control

SP800-171-3.9.2 Protect CUI during personnel actions

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-5 PS-5 Personnel Transfer

NIST SP 800-53 Rev 5 LOW · 1 control

PS-5 PS-5 Personnel Transfer

NIST SP 800-53 Rev 5 MODERATE · 1 control

PS-5 PS-5 Personnel Transfer

SOC 2 · 1 control

SOC2-CC6.3 CC6.3 Role-based access, least privilege and segregation of duties

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 NIST SP 800-53 Rev 5 have you already done?

NIST SP 800-53 Rev 5 NIST800-PS-5 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of NIST SP 800-53 Rev 5 your existing evidence covers. Hold ISO 27001:2022 and 163 of 1014 NIST SP 800-53 Rev 5 controls already carry evidence.

If you hold ISO 27001:202216.1% covered · 851 gaps If you hold ISO 27002:202210.8% covered · 904 gaps If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.110.2% covered · 911 gaps If you hold CIS Controls v810.1% covered · 912 gaps If you hold NIST SP 800-171 Rev 310.1% covered · 912 gaps If you hold C5 (Germany)9.6% covered · 917 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. 342 were rejected on the ISO 27001:2022 pair alone.

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