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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

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.