NIST-800-53-PS-5

Personnel Transfer

Personnel Security Policy for 18F

a

Review of ongoing operational need for current logical and physical access by individuals are initiated and facilitated by supervisor/CO/COR. Retrieval of all information system-related property which includes HDPS-12 cards, authentication tokens (USB for privileged access), laptops, etc. is a common control provided by IO. cloud.gov revokes privileged access if an individual is reassigned or transferred outside of the team.

b

cloud.gov initiates the revoking process within the same day of an individual being transferred outside of the team.

c

cloud.gov modifies permissions granted to individuals to correspond any changes in the individual requirements.

d

18F notifies cloud.gov operators within 5 days of a formal transfer action.

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