Remove a leaver's IT access
All access removed on the last day, and the company data kept.
- Get the last day from HR
- List every system they use
- Move their files and mailbox to the manager
- Turn off single sign on and email
- Remove access to systems outside single sign on. Most people forget this: Accounts outside single sign on stay open for months
- Collect laptop, phone and badge
- Confirm all access is removed (IT manager signs off)