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Revoke access for a leaver

Security officer, CISO and vetting officer: Revoke access for a leaver. Starts when: Membership or employment ends. Steps: Open person; Revoke roles, devices and shares; Confirm; Record. Done when: The person shows no active rights and each revocation has a receipt. Rules that apply: UK GDPR; ISO/IEC 27001 Annex A.

Every capability, grid and graph, with demo data. Nothing real is changed.

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