PR-04—Organization Property Collection
>Control Description
Upon employee termination, management is notified to collect Organization property from the terminated employee.
Theme
Process
Type
Preventive
Policy/Standard
Human Resource Policy>Implementation Guidance
1. Ensure a process is defined and documented to notify the management in case of employee termination and collect organization property. 2. Ensure termination procedures are followed to collect organization property from the employee.
>Testing Procedure
1. Inspect the relevant documentation to determine whether a process is defined and documented to notify the management in case of employee termination and collect organization property. 2. For a sample of terminated employees, validate that termination procedures were followed to collect organization property.
>Audit Artifacts
E-PR-01
E-PR-06
>Framework Mappings
Cross-framework mappings provided by Adobe CCF Open Source under Creative Commons License.
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