Every organisation has their own process and procedure in handling leavers accounts and their organisation provided assets.
Here in our experience we have seen few small companies struggling little bit in managing their leavers accounts/assets post to the user’s Last Working Day (LWD) which could led to stale entries or non-compliance or security breaches.
Hence we have outlined a basic sample leavers checklist that could be useful for organization who are in Active Directory & Office 365 suites on managing leaver’s acccount/assets
As a admin you could enhance the checklist as per your organisation’s process & procedure.
Please feel free to add your comments and suggestions to improve the checklist (if you have any)
Checklist attached below :