Offboard a privileged user the same day
Reinforce the joiner-mover-leaver order from IAM training. Shared passwords are rotated after the individual's access is killed, not before.
- Disable the IdP account at the effective time.
- Disable VPN access.
- Revoke tokens and keys the same day.
- Revoke badge access the same day.
- Remove the person from privileged groups and break-glass lists.
- Rotate secrets the person could have known.
- Collect devices and confirm encryption and wipe status.
- Do not leave a just-in-case mailbox forward on a privileged account.