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PS-4Personnel Termination

>Control Description

Upon termination of individual employment: a. Disable system access within organization-defined time period; b. Terminate or revoke any authenticators and credentials associated with the individual; c. Conduct exit interviews that include a discussion of organization-defined information security topics; d. Retrieve all security-related organizational system-related property; and e. Retain access to organizational information and systems formerly controlled by terminated individual.

>Related Controls

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