Citation Audit

Citation: PS-7d. – Require external providers to notify [GovRAMP Assignment: including access control personnel responsible for the system and/or facilities, as appropriate] of any personnel transfers or terminations of external personnel who possess organizational credentials and/or badges, or who have system privileges within [GovRAMP Assignment: within twenty-four (24) hours]; and

Control: CC ID 790 – Include personnel security requirements for third parties in third party contracts.