Standard:
YALE-MSS-9.5: Deprovision accounts and access when roles & responsibilities change
YALE-MSS-9.5.1: Ensure accounts are deprovisioned or altered to reflect necessary access when an individual's role or responsibilities change or a user is terminated
Low Risk Endpoint
Required
Moderate Risk Endpoint
Required
High Risk Endpoint
Required
Low Risk Server
Required
Moderate Risk Server
Required
High Risk Server
Required
Low Risk Mobile Device
Required
Moderate Risk Mobile Device
Required
High Risk Mobile Device
Required
Low Risk Network Printer
Required
Moderate Risk Network Printer
Required
High Risk Network Printer
Required
Details
Do periodic clean-ups of account access to your system.