Authorize the exit
Record the approved end date, decision owners, scope, constraints, successor, service cutoff, and communication path before changing access or agents.
Coordinate customer handoff, access revocation, agent removal, data disposition, residual exceptions, acceptance, and post-exit verification in one vendor-neutral evidence register.
Record the approved end date, decision owners, scope, constraints, successor, service cutoff, and communication path before changing access or agents.
Reconcile endpoints, accounts, vendors, licenses, documentation, backups, incidents, and open work. Name the authorized recipient and acceptance owner for each handoff.
Disable interactive, service, API, emergency, delegated, VPN, vault, cloud, and vendor-portal access. Revoke tokens and sessions, then verify removal from both sides.
Track failed agent removals and retained data as exceptions, obtain customer acceptance, and monitor for unexpected authentication, check-ins, jobs, alerts, or data flows.