6.2: Establish an Access Revoking Process

Control Statement

Establish and follow a process, preferably automated, for revoking access to enterprise assets, through disabling accounts immediately upon termination, rights revocation, or role change of a user. Disabling accounts, instead of deleting accounts, may be necessary to preserve audit trails.

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