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Offboarding

The contractor who still has access.

Almost every company of this size has at least one. Someone who left months ago and still holds a login to an external system, because the record of what they could reach only ever existed as a memory.

Complete listExternal systemsNamed closerConfirmed

From the access record, not from recall

Every system on the person's access record appears on the plan, with who is responsible for closing it and whether that has been confirmed.

External systems included

The advertising account, the supplier portal, the shared document folder. These are the ones that survive a leaver, because they are the ones outside your identity system.

Confirmed, with a date

Revocation is recorded as done by a named person on a date. "Presumably" is not a state that survives a security review.

Run your team with clarity.

From the moment someone joins to the day their responsibilities are handed over, Orglume keeps your people, their work and your organization connected.

Set up from a spreadsheet · Nothing about the AI is metered · [email protected]