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.