📄️ Overview
This Standard Operating Procedure (SOP) outlines the process RS Tech Services uses to securely deactivate user accounts and recover company assets when an employee or contractor separates from the organization.
📄️ User Access and Account Management Policy
This policy defines the organizational requirements for granting, modifying, and revoking user access to company systems. Establishes governance controls to ensure all accounts are managed securely and deactivated promptly in accordance with security and compliance standards.
📄️ User Access and Account Management Standard
This standard defines the minimum technical and procedural requirements for user account creation, modification, review, and deactivation to enforce the User Access and Account Management Policy and support the Account Deactivation SOP.
📄️ Account Deactivation Standard Operating Procedure (SOP)
This Standard Operating Procedure (SOP) outlines the process RS Tech Services uses to securely deactivate user accounts and recover company assets when an employee or contractor separates from the organization.