Make sure people get exactly the IT access they need on day one, the right changes when they move, and nothing left behind when they go.
IT & cyber security
Starters, Movers and Leavers IT Access Checklist
About this document
A joined-up checklist and record for managing user accounts and equipment through a person’s time with you. It covers new starters, role changes and leavers (including urgent and high-risk leavers), with an access record, an equipment return section and a quarterly access review. Poor leaver processes are one of the commonest causes of data leaks and fraud in small businesses.
The document is laid out in the sections below. Each one comes with a plain-English guidance note explaining what it does and what to change.
Our templates are professionally structured starting points for UK businesses, not legal advice. For anything complex, unusual or high-value, have your final version checked by a solicitor.
Included in the pack
IT & cyber security
for every document in this category
Editable Microsoft Word files
Guidance notes in every document
Written for UK businesses
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