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Access Offboarding

A written control for access offboarding in outsourced helpdesk teams.

Access Offboarding help desk operations illustration

Direct answer

Operational guidance

Why this control matters

For outsourced helpdesk operations, Access Offboarding is a written record.

Open the record

For Access Offboarding, record the source, date, owner, and next action.

A worked example

A team applies Access Offboarding to one ticket and records the change and confirmation.

Close and review

For Access Offboarding, close when the source, approval, action, and destination evidence agree.

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