Chapter 3

They left months ago, so why does their key work?

Người đã nghỉ việc, sao chìa khoá vẫn còn mở cửa?

The chapter's question

When someone leaves, how soon is all their access revoked?

Big idea

The leaving date is the easiest to forget and the highest-risk moment for access.

In this chapter

  1. Part 3.1

    The Offboarding Checklist

    Is there a list of what must be locked when someone leaves?

  2. Part 3.2

    Who Tells IT

    How does HR notify the tech person?

  3. Part 3.3

    The Leaver's Data

    Who receives the leaver's email and files?

  4. Part 3.4

    People Changing Roles

    Do people who move departments keep their old department's access?

The reading for this chapter is inside Conan School

This chapter has 4 readings, with case stories and exercises. Chapter 1 of Just Enough Keys is free to read right here.

Read in Conan School

Chapters of Just Enough Keys

  1. 1.Do we actually know who holds which key?
  2. 2.Granting access to whoever asks: what could go wrong?
  3. 3.They left months ago, so why does their key work?
  4. 4.Is a strong password enough to guard the door?
  5. 5.When did everyone's access quietly grow so large?