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Does your organisation have a formal process to ensure that employees, contractors and third party users return all IT assets when they leave the organisation? Yes. We have an offboarding process for all leavers which includes the return of all IT assets. More information: https://commonplace.atlassian.net/l/cp/TkH6cH18 |
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Does your organisation have a process for editing or removing employee access to systems and information (whether digital or physical) when they are changing role or leaving the organisation? Yes. We have an offboarding process for all leavers which includes removing access to systems and information when they leave. When an employee changes role, we also review their access rights. |
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