NIS2 · 10. Human resources security
10.3
Termination or change of employment procedures
frameworkNIS2 Implementing Regulation (EU) 2024/2690
section10. Human resources security
csf 2.0GV.RR-04
topics—
frameworks1 1 3
Official text · not licensableTitle from ENISA's guidance: Termination or change of employment procedures. See the Annex to Implementing Regulation (EU) 2024/2690 for the legal text.
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| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| NIST CSF 2.0 | GV.RR-04 | Cybersecurity is included in human resources practices | No mapping. Only shares CSF GV.RR-04: related, not a mapping | |
| ISO 27001 | A.6.5 | Responsibilities after termination or change of employment | Crosswalk | ENISA NIS2 → ISO 27001 mapping8 loosely related (not mappings)A.6.3 Information security awareness, education and training Only shares CSF GV.RR-04: related, not a mapping |
| CIS v8.1 | CIS 6.1CIS 6.2 | Establish an Access Granting Process; Establish an Access Revoking Process | No mapping. Only shares CSF GV.RR-04: related, not a mapping | |
| SOC 2 | CC6.2 | User registration, authorization and removal | Editorial | ControlMapping editorial: Leavers and movers: SOC 2 requires access to be removed when no longer needed; NIS2 point 10.3 covers termination or change of employment. |
| PCI DSS | 7.2.28.2.59.3.1.112.6.3 | Access assigned by job function and least privilege; Access revoked immediately on termination… | No mapping. Only shares CSF GV.RR-04: related, not a mapping+1 more loosely related (not mappings) | |
| CMMC | AT.L2-3.2.3AU.L2-3.3.2PS.L2-3.9.1 | Insider Threat Awareness; User Accountability… | No mapping. Only shares CSF GV.RR-04: related, not a mapping | |
| 800-53 | PM-13PS-7PS-9AC-2(12) | Security and Privacy Workforce; External Personnel Security… | No mapping. Only shares CSF GV.RR-04: related, not a mapping+1 more loosely related (not mappings) | |
| HIPAA | §164.308(a)(3)(ii)(A)§164.308(a)(3)(ii)(B)§164.308(a)(3)(ii)(C)§164.308(a)(4)(ii)(B) | Authorization and/or Supervision; Workforce Clearance Procedure… | No mapping. Only shares CSF GV.RR-04: related, not a mapping+8 more loosely related (not mappings)§164.308(b)(1) Business Associate Contracts and Other Arrangements Only shares CSF GV.RR-04: related, not a mapping §164.314(a) Business Associate Contracts or Other Arrangements Only shares CSF GV.RR-04: related, not a mapping …and 4 more in the downloads | |
| GDPR | Art.29Art.32(4) | Processing under the authority of the controller or processor; Security of processing | No mapping. Only shares CSF GV.RR-04: related, not a mapping | |
| Essential Eight | — | No requirement | No mapping in our data | No mapping in our data (Essential Eight links are editorial only). |
| DORA | Art.10(3) | Detection | No mapping. Only shares CSF GV.RR-04: related, not a mapping | |
| CPS 234 | — | No requirement | No mapping in our data | No mapping in our data (CPS 234 is principles-based and its links are editorial). |
| Cyber Essentials | — | No requirement | No mapping in our data | No mapping in our data (Cyber Essentials covers five technical controls only). |
Crosswalk a published crosswalk (NIST, ENISA, CIS, PCI SSC) makes the link · Editorial ControlMapping's judgement where no crosswalk exists; the reason is shown · only shares a CSF 2.0 outcome: worth checking, not a mapping · No mapping in our data nothing mapped in our data; often new work, but check the coverage notes. How links are sourced.