Page 150 - (ISC)² CISSP Certified Information Systems Security Professional Official Study Guide
P. 150

immediately upon termination, it should be conducted as soon as
               possible. The primary purpose of the exit interview is to review the

               liabilities and restrictions placed on the former employee based on the
               employment agreement, nondisclosure agreement, and any other
               security-related documentation.

               The following list includes some other issues that should be handled as
               soon as possible:

                    Make sure the employee returns any organizational equipment or
                    supplies from their vehicle or home.


                    Remove or disable the employee’s network user account.

                    Notify human resources to issue a final paycheck, pay any unused
                    vacation time, and terminate benefit coverage.

                    Arrange for a member of the security department to accompany the
                    released employee while they gather their personal belongings
                    from the work area.

                    Inform all security personnel and anyone else who watches or
                    monitors any entrance point to ensure that the ex-employee does

                    not attempt to reenter the building without an escort.

               In most cases, you should disable or remove an employee’s system
               access at the same time as or just before they are notified of being
               terminated. This is especially true if that employee is capable of
               accessing confidential data or has the expertise or access to alter or
               damage data or services. Failing to restrict released employees’
               activities can leave your organization open to a wide range of

               vulnerabilities, including theft and destruction of both physical
               property and logical data.






                   Firing: Not Just a Pink Slip Anymore



                  Firing an employee has become a complex process. Gone are the
                  days of firing merely by placing a pink slip in an employee’s mail
                  slot. In most IT-centric organizations, termination can create a
   145   146   147   148   149   150   151   152   153   154   155