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GRC / Compliance Analyst
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GRC / Compliance Analyst
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30s · 0 pts
An employee leaves the company. What's the GRC-relevant control to verify?
1
Disable their email and laptop login, but leave the SSO and SaaS accounts in place.
2
Trust that HR's offboarding checklist already removed every system the person had.
3
Timely deprovisioning of all access (SSO, VPN, privileged, SaaS), reconciled to JML.
4
Keep the account active but reset its password in case the person gets rehired later on.
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