Termination - Inactive Accounts, v1.0

Defines privacy requirements related to the management of inactive accounts.

Assessment Step

1
Termination - Inactive Accounts (Termination-InactiveAccounts)
Does the organization have a policy to manage inactive accounts?
Artifact
A1
Provide evidence (e.g. organizational policies, procedures, compliance/assessment reports, etc.) that support the assessor's response to this assessment step.

Conformance Criteria (1)

C-1
The organization has a policy to manage inactive accounts.
Citation
FICAM-TFPAP
Section 3.2.5