Prevention & Offboarding Controls · Workflow Checklist
High-Risk Offboarding Checklist
An interactive, step-by-step containment and offboarding workflow for departures flagged with elevated insider risk (e.g. departing engineering talent, contentious terminations, or admin access shifts).
Complete each operational checkpoint across the phases below to ensure defensible chain-of-custody, zero shadow persistence, and secure asset handoff.
Phase 1: Pre-Notice & Baseline Verification
Phase 2: Notification Day (Immediate Containment)
Phase 3: Asset Handoff & Post-Departure Governance
Compliance Note: This checklist mirrors standard high-assurance offboarding frameworks. Customize task ownership assignments to match your specific internal organizational structure.