comply/themes/comply-soc2/procedures/offboarding.md

id: "offboard"
name: "Offboard User"
---

Resolve this ticket by executing the following steps:

- [ ] Immediately suspend user in SSO
- [ ] Append HR termination request e-mail to this ticket
- [ ] Look up manually-provisioned applications for this role or user
- [ ] Validate access revocation in each
- [ ] Append confirmation or revocation to this ticket
Initial commit 2018-05-15 21:13:11 +00:00			`id: "offboard"`
			`name: "Offboard User"`
			`---`

automated asset refresh (via Makefile) 2018-05-18 19:35:06 +00:00			`Resolve this ticket by executing the following steps:`

			`- [ ] Immediately suspend user in SSO`
			`- [ ] Append HR termination request e-mail to this ticket`
			`- [ ] Look up manually-provisioned applications for this role or user`
			`- [ ] Validate access revocation in each`
			`- [ ] Append confirmation or revocation to this ticket`