Worksheet

Contractor offboarding register

A one-page register, one line per system. Columns are system name, account or token, owner, revoke order number, date removed, removed by and evidence link. A header block names the contractor, project, end date and client confirmation. A footer has a 30-day login review signature.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “Contractor Access That Outlives the Project: A Cleanup Plan”, www.gullysystem.com/blog/contractor-access-that-outlives-the-project-a-cleanup-plan