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Offboarding Access-Revocation Checklist
A termination is filed and an AANCER agent maps the departing employee's complete access footprint, an approver signs off, and Okta access is revoked same-day — with the recovery and de-provisioning tasks tracked and the security team notified. This is the SOX / ISO 27001 / SOC 2 access-control evidence trail, produced automatically; the footprint analysis runs on-prem and only the revocation actions touch your tenant.
Optionaler Egress (deklariert)
- Version
- 1.0.0
- Kategorie
- HR
- von
- Evntx FZCO
- Lizenz
- proprietary
- Benötigt
- —
Egress
| Benötigt | Host | ||
|---|---|---|---|
| piece.connector | your-configured-connector-hosts | https | Only the business systems you connect (declared per connector) |