NIST SP 800-66 Rev 2
Administrative

NIST SP 800-66 Rev 2 164.308(a)(3)(ii)(C): Termination Procedures (Addressable)

Implement procedures for terminating access to ePHI when employment ends or as required. NIST recommends time-bounded SLA, asset recovery, and HR-IT coordination.

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

What else in your programme already covers this

This control maps to 40 controls across 21 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) · 4 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-03 Locking and withdrawal of user accounts in the event of inactivity or multiple failed logins
  • C5-IDM-04 Withdraw or adjust access rights as the task area changes

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-P4.3 P4.3 Securely disposing of personal information

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

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

CIS Controls v8 · 2 controls

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

FedRAMP High · 2 controls

FedRAMP Moderate · 2 controls

ISO 27002:2022 · 2 controls

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

NIST Cybersecurity Framework 2.0 · 2 controls

  • NIST-CSF-GV.RR-04 Cybersecurity is included in human resources practices
  • 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 SP 800-161 Rev 1 · 2 controls

NIST SP 800-171 Rev 3 · 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)

AWS Well-Architected Security Pillar · 1 control

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

ISO 27701:2019 · 1 control

  • 6.4.3 Termination and change of employment

NIST SP 800-53 Rev 5 · 1 control

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.

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The graph holds this control, the 40 it maps to, and the evidence behind each claim, over MCP and REST.

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