1
0
mirror of https://github.com/strongdm/comply synced 2024-11-16 21:04:54 +00:00
comply/example/procedures/offboarding.md

11 lines
358 B
Markdown
Raw Permalink Normal View History

2018-05-15 21:13:11 +00:00
id: "offboard"
name: "Offboard User"
---
2018-05-18 19:20:53 +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