Quality management

Termination or change of employment Security Audit Checklist
Clause 8.3 ISO 27001

1. Termination responsibilities

• Whether responsibilities for performing employment termination, or change of employment, are clearly defined and assigned.

2. Return of assets

• Whether there is a process in place that ensures all employees, contractors and third party users surrender all of the organization’s assets in their possession upon termination of their employment, contract or agreement.

3. Removal of access rights

• Whether access rights of all employees, contractors and third party users, to information and information processing facilities, will be removed upon termination of their employment, contract or agreement, or will be adjusted upon change.

Related documents

• ISO 27001 checklist

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