PS-5—Personnel Transfer

Review and confirm ongoing operational need for current logical and physical access authorizations to systems and facilities when individuals are reassigned or transferred to other positions within the organization;

Initiate ⚙organization-defined transfer or reassignment actions within ⚙organization-defined time period following the formal transfer action;

Modify access authorization as needed to correspond with any changes in operational need due to reassignment or transfer; and

Notify ⚙organization-defined personnel or roles within ⚙organization-defined time period.