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comply/example/procedures/offboarding.md
Justin McCarthy 1b010e0d04
Procedure examples
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