Employee Termination and Change of Employment Checklist

This document provides a structured approach for managing employee terminations and role changes in environments where cardholder data is handled. It ensures that access to sensitive systems is revoked when employees leave the organization or change roles. The checklist includes steps for deactivating accounts, recovering equipment, and updating access permissions to prevent unauthorized access to cardholder data, maintaining compliance with PCI-DSS access control requirements.

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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