Employee Offboarding
Compliant
Automated process for removing access and recovering assets when employees leave
Automation
85%
Hours Saved
42h
Status
Compliant
Last Updated
Today
Overview
Employee Offboarding ensures that all system access, data, and assets are properly retrieved and access revoked when employees depart. This control is 85% automated, significantly reducing manual effort and ensuring compliance.
Requirements
- Disable all system accounts within 24 hours
- Archive email and data storage
- Recover all physical and digital assets
- Document offboarding completion
Key Metrics
completion Rate
98%
automation Coverage
85
avg Time To Complete
2.4 hours
assets Recovered
47
Next Steps
Priority actions to maintain compliance
Review automation workflows
Due: Feb 28, 2026
Update asset inventory
Due: Mar 15, 2026
Actions