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Offboard User #1

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Offboard User#1
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complycomply-procedure
@wallrony

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@wallrony
wallrony
opened on Feb 15, 2022

Resolve this ticket by executing the following steps:

  • Immediately suspend user in SSO
  • Append HR termination request e-mail to this ticket
  • Look up manually-provisioned applications for this role or user
  • Validate access revocation in each
  • Append confirmation or revocation to this ticket

Procedure-ID: offboard

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