Recognize ownership, least-privilege, and detection gaps in an offboarding automation.
The offboarding workflow works until its own guardrails are tested. Which parts of the scene show offboarding guardrail problems? Workflow tied to departing builder Correct. Govern requires a durable owner. A personal owner can break the automation during the very offboarding process it supports. Overscoped admin connection Correct. Protect means using least-privilege connections. A broad admin token increases the blast radius if the workflow misfires or is compromised. Unmonitored failure alert Correct. Detect controls need a responsible recipient and a review habit, not a quiet channel or ignored inbox. Keycard tray awaiting reconciliation Correct. Physical access is a target system…
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