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SCF - HRS-09.2 - High-Risk Terminations

Mechanisms exist to expedite the process of removing “high risk” individual’s access to systems and applications upon termination, as determined by management.

Mapped framework controls

NIST 800-53

SOC 2

Control questions

Does the organization expedite the process of removing “high risk” individual’s access to systems and applications upon termination, as determined by management?