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Deprovisioning

Removing access when a user leaves or changes roles. Failed deprovisioning leaves orphaned accounts that auditors flag and attackers exploit. SCIM with HR-driven triggers is the modern best practice.

Deprovisioning is the control auditors test first because it is the easiest to fail: SSO removal looks like offboarding but leaves local accounts, API keys, personal access tokens, and OAuth grants working. The gap widens with SaaS bought outside IT. Drive it from the HR record, cover non-SSO applications explicitly, and treat tokens and keys owned by the departing user as items to revoke rather than to let expire.

See also: joiner-mover-leaver, orphaned account, what is SCIM, secure offboarding checklist

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