Access Removal Controls Quick Reference
Recall and apply the access removal controls that make offboarding auditable.
acronym-card compare-card battlecard Recall anchor STOP What does S.T.O.P. check before access closure? Four anchors for access removal. Evidence Done message or control record? Use a done message as a notification, not as the evidence itself. Objection Vendor portals are not in SSO, so they are not IT's problem. A local account may remain active after the employee leaves. Your line They are still access risk. Let's name the business owner, close or reassign the local account, and attach confirmation. Letting ownership boundaries hide unmanaged access. It separates technical ownership from risk ownership and creates a verified action. Timing
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