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  • EU GDPR (2016)
  • ISO 27001:2022
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SV
Sam de Vries
sam.devries@tidewell-it.example
Legal

Departing employee keeps access to customer systems

RSK-011 - Last updated Mitigated
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Description

When an engineer leaves, they still know passwords and hold sessions on customer systems. Access that is not removed on the last day could be misused or exposed later.

Measures

The leaver checklist disables the identity, revokes the hardware keys, and rotates shared credentials on the last working day, and the HR Lead confirms each step. Every departure of the last year closed the checklist on time.

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  • — Unassigned —
  • Sam de Vries (PER-001)
  • Annelies Verbeek (PER-002)
  • Kasper Hoogland (PER-003)
  • Marloes Brinkman (PER-004)
  • Nadia El Idrissi (PER-005)
  • Lotte van Dijk (PER-006)
  • Thijs Bosman (PER-007)
  • Anika Raghavan (PER-008)
  • Daan Rijnders (PER-009)
  • Eva Lundmark (PER-010)
  • Selim Aydogdu (PER-011)
  • Ioana Vasilescu (PER-012)
  • Gerrit Smeenk (PER-014)
  • Wouter Hazelhoff (PER-015)
  • Aisha Rahman (PER-016)
  • Niels Dekker (PER-017)
  • Fleur Maas (PER-019)
  • Hans Overbeek (PER-020)
  • Marit Koster (PER-021)
  • Alessandro Ferrante (PER-022)
  • Yara Visser (PER-023)
  • Lars Ekstedt (PER-024)
  • Roos van Beek (PER-027)
  • Dimitri Volkov (PER-028)
  • Esther Blom (PER-029)
  • Mustafa Karaca (PER-030)
  • Floris Adriaanse (PER-031)
  • Joris Kamphuis (PER-032)
  • Lieke Bakhuizen (PER-033)
  • Charlotte Veldhuis (PER-034)
  • Rik Meinders (PER-035)
  • Vera Dijkstra (PER-038)
  • Hanneke Rutten (PER-039)
  • Bram Oosterhuis (PER-040)
  • Stefan Kowalski (PER-041)
  • Imogen Clarke (PER-042)
  • Noah Smit (PER-044)
  • Sofie Claes (PER-045)
  • Marjolein Teunissen (PER-046)
  • Willem-Jan Roest (PER-047)
  • Rosalind Achterberg (PER-048)
  • Mikael Strand (PER-049)
  • Ilse Wiegman (PER-050)
  • Cornelis Vos (PER-051)

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