Sort Access Removal Categories
Classify access items into the correct offboarding control action.
control-action-buckets access-risk-chips evidence-callout Sort each access item into its correct offboarding control action. Disable Transfer ownership Preserve without login Escalate or rotate Personal SSO account after final working time Shared customer inbox owned by the departing employee Mailbox archive subject to legal hold Shared password for a vendor admin portal VPN account for remote network access Dashboard scheduled job that sends Monday reports Records needed for payroll audit after departure Unknown local admin account discovered during offboarding Physical badge access to the office
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