When an employee leaves: an IT and security checklist

Former employees with active accounts are a common and avoidable risk. A simple checklist for the last working day.

When someone leaves the company, HR handles the documents — but access to systems often stays. Active email, VPN, cloud and accounting accounts of former employees are a real risk: from data leaks to attackers using a forgotten account nobody watches.

On the last day

  1. Disable the user's domain / Microsoft 365 / Google account and VPN access.
  2. Revoke access to 1C, CRM, banking, cloud services and social media pages.
  3. Change shared passwords the person knew (Wi-Fi, service accounts, router, alarm system).
  4. Collect the laptop, phone, access cards, keys and security tokens.
  5. Remove the person's devices from MFA and mobile device management.

Keep the data

  • Forward or delegate the mailbox to the manager for an agreed period instead of deleting it.
  • Transfer ownership of files and shared documents.
  • Keep a backup of the user's data according to your retention policy.

Make it routine

Agree with HR that IT is informed in advance, and keep a written checklist. A good starting point is the list of accounts created during onboarding — everything created then must be closed now.

Access ends on the same day as the contract — not when someone remembers.

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