Employee Termination and Change of Employment Checklist

This template provides a structured checklist for ensuring that employee access to PHI is revoked upon termination or role change. It ensures that all accounts are deactivated, and any PHI-related responsibilities are reassigned, reducing the risk of unauthorized access or data breaches.

All GovernanaceDocs documents are developed based on well-known standards such as NIST CSF, ISO 27001, ISO 22301, PCI-DSS and HIPAA.

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