Cyber Essentials | UAC-03 | Disabling unnecessary user accounts

How to fill the requirement

Cyber Essentials

UAC-03: Disabling unnecessary user accounts

Task name

Priority

Status

Theme

Policy

Other requirements

Process for removing hardware and access rights at termination of employment relationship

Critical

High

Normal

Low

Fully done

Mostly done

Partly done

Not done

Personnel security

Changes in employment relationships

Task is fulfilling also these other security requirements

8.1.4: Return of assets

ISO27 Full

9.2.1: User registration and de-registration

ISO27 Full

9.2.6: Removal or adjustment of access rights

ISO27 Full

UAC-03: Disabling unnecessary user accounts

Cyber Essentials

PR.AC-1: Identity and credential management

NIST

1. Task description

Our organization has defined procedures for coordinating, at the time of termination of employment, e.g..:

Hardware recovery
Removal of access rights
Restoration of other information assets

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