IAM-04—Logical Access De-provisioning: Notification
>Control Description
The People Resources system sends a notification to relevant personnel in the event of a termination of an information system user.
Theme
Technology
Type
Preventive
Policy/Standard
Access Management Procedure>Implementation Guidance
1. Ensure that on access termination, the access management portal triggers a notification to the relevant personnel.
>Testing Procedure
1. Inspect resource management portal to check if the relevant stakeholders are informed upon an employee's termination of an information system user.
>Audit Artifacts
E-IAM-02
E-IAM-06
>Framework Mappings
Cross-framework mappings provided by Adobe CCF Open Source under Creative Commons License.
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