ISO
Employee Offboarding and Access Revocation Workflow under ISO/IEC 27002
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Employee Offboarding and Access Revocation Workflow under ISO/IEC 27002

Streamline secure employee offboarding with ISO/IEC 27002 compliance—ensure data protection, revoke access, and update records efficiently.
1
Initiate Offboarding Process
2
Conduct Exit Interview
3
Deactivate Employee Email Account
4
Revoke System Access
5
Remove VPN Permissions
6
Collect Company Assets
7
Terminate Building Access
8
Update Employee Records
9
Approval: HR Review Employee Termination
10
Disable Application Accounts
11
Notify Internal Teams
12
Archive Employee Data
13
Final Payroll Process
14
Approval: IT Systems Termination