Requirement
In addition to Subcontrols in the ECC control 1-9-5, the following requirements should be in place, as a minimum, for the termination/completion of a human resource's professional relationship with the CSP:
Sub-Controls
1-4-P-2-1
Requirement: Assurance that assets owned by the entity (especially those with security exposure) are accounted for and returned upon termination.
References
- ECC – 2:2024 equivalent: 1-9-5