Critical Document

Employee Offboarding Security Checklist

Checklist for security-related tasks when employees leave the organization.

HR & People Security 2-4 pages Updated 2025-01-10 Annual review
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About This Document

Ensures all security-related tasks are completed when employees depart. Covers access revocation, equipment return, data transfer, and exit interview topics. Critical for preventing unauthorized access.

What's Included

  • Immediate termination tasks
  • Access revocation
  • Equipment return
  • Data handling
  • Exit interview topics

Framework Compliance Mappings

This document helps satisfy the following compliance requirements:

SOC 2

SOC 2 Type II

CC6.2

ISO 27001

ISO/IEC 27001:2022

A.6.5

HIPAA

Health Insurance Portability and Accountability Act

164.308(a)(3)(ii)(C)

PCI DSS

Payment Card Industry Data Security Standard 4.0.1

8.1.3

NIST

NIST Cybersecurity Framework 2.0

PR.AC-1

Who Needs This Document?

  • All organizations with employees

Document Specifications

Format
docx, gdoc, xlsx
Length
2-4 pages
Version
v1.1
Last Updated
2025-01-10
Review Cycle
Annual

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