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Key IT employee exit check list

By bharat546 ·
One of our key infrastructure manager is leaving compnay. He has all the admin rights and passwwords including domain, security, networks etc.

Is there any standard checklist to go thorugh after his departure?

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Don't you mean BEFORE his departure ...

by OldER Mycroft In reply to Key IT employee exit chec ...

Irrespective of the grounds upon which this bloke is leaving (happy or grumbling) you ought to ascertain that he has not left any access point 'locked'.

If this contingency is not written into his Contract of Employment, you had better make sure it is part of the Contract for the incoming successor to this post, otherwise you'll have the same problem at some point in the future.

Strictly speaking, this level of singularity should be avoided at all costs, in case the employee died one day, then you'd have no-one to apply any terms and conditions to in order to retrieve all these passwords. Even if it's only a documented copy of all passwords, stored in the Company safe - there should always be a failsafe mechanism.

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