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PE-07.03.01
Out-processing Procedures for Departing or Terminated Employees (Military, Government Civilian and Contractor)
Out-processing Procedures for Departing or Terminated Employees (Military, Government Civilian and Contractor)
An XCCDF Rule
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Out-processing Procedures for Departing or Terminated Employees (Military, Government Civilian and Contractor)
Low Severity
<VulnDiscussion>Failure to properly out-process through the security section allows the possibility of continued (unauthorized) access to the facility and/or the systems. REFERENCES: DoD Manual 5200.01, Volume 3, 24 February 2012, SUBJECT: DoD Information Security Program: Protection of Classified Information Appendix to Encl 3, paragraph 3.a.(4). and Enclosure 5, paragraph 9. DoD 5220.22-M (NISPOM), Incorporating Change 2, 18 May 2016, Chapter 1, paragraph 1-206. and Chapter 3, paragraph 3-109. DoD Manual 5200.02, Procedures for the DoD Personnel Security Program (PSP), April 3, 2017, Chapter 12, paragraph 12.1.b.&f., Appendix G.2. Definitions, JPAS NIST Special Publication 800-53 (SP 800-53) Controls: AC-1, AC-2, PE-3, PS-4, and PS-5 CJCSI 6510.01F, INFORMATION ASSURANCE (IA) AND SUPPORT TO COMPUTER NETWORK DEFENSE (CND), 9 February 2011 Enclosure C, para 11</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>