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Controls
Offboarding procedures documented
organizational
Offboarding procedures documented
Access revocation within 24 hours of termination with asset return.
Passing
Low Risk
Semi-Automated
Owner
Security Team
Last Tested
10/6/2025
Test Frequency
Continuous
Maturity Level
Level 4 / 5
Framework Mappings
SOC 2 Type II
CC6.1: Logical and Physical Access Controls
Evidence (1)
Offboarding completed for terminated personnel within SLA
This test verifies that all ex-employees linked to Vanta have been properly offboarded within the service-level agreement (SLA) timeframe.
READY FOR AUDIT
EMPLOYEES
•
TEST
Related Policies
Human Resources Security Policy
v2.2.0
Control Information
Control ID
offboarding-procedures-documented
Category
ORGANIZATIONAL
Family
organizational
Last Updated
10/6/2025