ASSOCIATED DRATA CONTROL

This test is part of the Offboarding Checklist control that ensures your company uses a termination checklist to ensure that system access, including physical access, for terminated employees has been removed within one business day

WHAT TO DO IF A TEST FAILS

If Drata finds that a termination checklist does not exist as part of the current policies the test will fail.

To remediate a failed test, you will need to ensure that a policy has been uploaded within Drata that contains the offboarding termination checklist.