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comply/example/procedures/offboarding.md
2018-05-18 12:20:53 -07:00

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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