See below all the 2 controls
← or go back to the NIST SP 800-171 R2 GuideGot questions? Contact our team today for a free CMMC Consultation
Ensure personnel changes (terminations, transfers, role changes) do not result in continued access to systems containing CUI. Actions must include revoking access, retrieving credentials and tokens, disabling accounts, and revalidating security authorizations.
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+ —PS-3: Personnel Screening
Microsoft 365 E5 (or GCC High E5 for CUI)
(supports downstream controls via integration with Entra ID and HRIS systems for onboarding workflows)
Ensure personnel changes (terminations, transfers, role changes) do not result in continued access to systems containing CUI. Actions must include revoking access, retrieving credentials and tokens, disabling accounts, and revalidating security authorizations.
More details Less details
+ —PS-3: Personnel Screening
PS-4: Personnel Termination
PS-5: Personnel Transfer
Microsoft 365 E5 (or GCC High E5 for CUI)
(includes identity governance, Conditional Access, Defender for Identity, and Microsoft Entra ID lifecycle management to support access deprovisioning workflows)
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