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Sam de Vries

sam.devries@tidewell-it.example

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The leaver checklist is a list of steps that the service desk and HR work through by hand. The auditors noticed that every step is a repeatable action on the identity provider, the mail platform, or the asset register. Automating the checklist would shorten the time to disable an account and leave a record per step. This is an opportunity for improvement and not a gap in the Policy.

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