How many companies are actually doing all their terminations correctly (removal and timeliness) and what is the real risk here? It seems the clients I have all have termination deficiencies…

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Posting as :
works at
You are currently posting as works at

From my perspective
1. Insider Threat
2. Resources/license wastage

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Insider threat is the biggest one - terminated employees with unrevoked access may act out against the company in highly damaging ways (sharing of confidential or protected information, changing of financial details, etc).

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Very few are doing it well. It gets even more complex when users have access to vendor or customer systems and distributed applications that are not SSO. One issue is there is often not a reliable inventory of all the independent systems users are granted access to. Another issue is the termination controls are usually only IT controls over access revocation. It gets better overall when there are termination controls over the HR function and LOB managers.

At the same time there will always be issue. Self-terminating employees can't be forced to follow a process. One will always email their manager at 5 pm after the manager just clocked out for a one-week vacation to the jungle.

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