OffboardCompliance

Last day access sweep

Lists every account a departing employee still holds and assigns a revocation owner.

Part of Offboarding and access revocation

Tools

BambooHR, Asana

Outcomes

No accounts left open • Every revocation has an owner

Documentation

Instruction-ready detail below

When a resignation is <in:documents>recorded</in:documents>, list the accounts still assigned to that person and <slack>assign each revocation</slack> to an owner with a due date.

Instruction file

When a resignation is <in:documents>recorded</in:documents>, list the accounts still assigned to that person and <slack>assign each revocation</slack> to an owner with a due date.

Setup requirements

Tools

BambooHR, Asana

Trigger

When a resignation is recorded

Setup time

10 minutes

Download

Start with one instruction file.

Download the app and begin with drafts and checklists before you write anything back.

  • •Plain-language instructions
  • •Runs on your machine
  • •Works with your existing setup
  • •Reviewable activity history
Download