CMMC Practices PS2128; Requirements and Documentation | ChatFortress


Posted on June 19, 2021 by Benjamin Bressington


CMMC Practices PS2128; Requirements and Documentation | ChatFortress
Back to Full CMMC & NIST800-171 Requirements List

CMMC Practice Requirement:

Personnel Security - PM.2.128

Ensure that organizational systems containing CUI are protected during and after personnel actions such as terminations and transfers.

Personnel Security - PM.2.128- Clarification Statement

Make sure employees no longer have access to CUI when they change jobs or leave the company. Confirm that when an employee leaves:

  • all company IT equipment (e.g., laptops, cell phones, storage devices) is returned;
  • all of their identification/access cards and/or keys are returned; and
  • an exit interview is conducted to remind the employee of their obligations to not discuss CUI, even after employment.

The organization will do the following:

  • erase all equipment before reuse;
  • remove access to all accounts granting access to CUI;
  • disable or close employee accounts; and
  • limit access to physical spaces with CUI.

Need more help understanding this CMMC & NIST800-171 requirement?

ChatFortress has made available a series of tools to help you implement CMMC & NIST800-171 into your company. Here are some of the resources you might want to review.

How to Implement a CMMC Audit/Assessment using CMMC Software Tool?

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