16.7: Establish Process for Revoking Access

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PF v1.0 References:

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Control Statement

Establish and follow an automated process for revoking system access by disabling accounts immediately upon termination or change of responsibilities of an employee or contractor . Disabling these accounts, instead of deleting accounts, allows preservation of audit trails.

[csf.tools Note: For more information on the Critical Security Controls, visit the Center for Internet Security.]