organizational
Offboarding procedures documented
Access revocation within 24 hours of termination with asset return.
PassingLow RiskSemi-Automated
Owner
Security Team
Last Tested
10/6/2025
Test Frequency
Continuous
Maturity Level
Level 4 / 5
Framework Mappings
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.
EMPLOYEES•TEST
Related Policies
Control Information
- Control ID
- offboarding-procedures-documented
- Category
- ORGANIZATIONAL
- Family
- organizational
- Last Updated
- 10/6/2025