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comply/themes/comply-soc2/procedures/offboarding.md
2018-05-18 12:35:06 -07:00

358 B

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