PS-4 Personnel Termination (H)

PS-4 Personnel Termination (H)

1. 
   Disables information system access within [FedRAMP Assignment: eight (8) hours];
   
2. 
   Terminates/revokes any authenticators/credentials associated with the individual;
   
3. 
   Conducts exit interviews that include a discussion of [Assignment: organization-defined information security topics];
   
4. 
   Retrieves all security-related organizational information system-related property;
   
5. 
   Retains access to organizational information and information systems formerly controlled by terminated individual; and
   
6. 
   Notifies [Assignment: organization-defined personnel or roles] within [Assignment: organization-defined time period].