workflow
Employee Offboarding
Run on an existing personnel item using an authorized departure record, access inventory and retention instructions. Produce the Employee Departure Package and hand remaining obligations to HR after IT removal evidence and manager handover review.
In catalog since 2026-09-17T22:28:00Z · Last changed 2026-10-04T21:48:26Z (791ff2dd3a45)
Record JSON · Open in map · Data retrieval guide
Catalog revision: 791ff2dd3a45707290badee660f185e514d15f1cf518908628f425c2f2c56ee4. A connection does not establish full coverage.
Attributes
- domain
- controls
- department
- hr
- lineOfDefense
- operate
Details
- teams
- hr
- it
- domains
- controls
- standards
- iso-27001
- nist-800-53
- soc2
- sourceTemplateId
- workflow-library:controls-employee-offboarding
- releaseId
- sha256:01fa16d7080af201c6017843b91fac8b919c5c10cb3782ff1bc5bcdb1beeb92d
- canonicalUrl
- https://evidenceflows.com/workflows/all/?w=controls-employee-offboarding
- capabilities
- employee-offboarding
- access-revocation
- mappingStatus
- mapped
- lineOfDefense
- operate
- controls
- UC-HR-03
- UC-ACCESS-01
- roleIntegrity
- activityCount
- 4
- ermPhases
- manage
- lineRoles
- first
- serviceModes
- operational
- warnings
Source
No record-specific source URL is provided.
Download workflow template · Release: sha256:01fa16d7080af201c6017843b91fac8b919c5c10cb3782ff1bc5bcdb1beeb92d