Vorlon Blog

Bidding Farewell Securely: The Art of Employee Off-Boarding

Written by Lauren Lee | Nov 2, 2023 4:23:00 PM

Introduction

When it comes to employee off-boarding, there's more to it than just returning physical keys and collecting the company badge. Ensuring a smooth transition for departing employees is essential not only for maintaining positive relationships but also for safeguarding your organization's security. In this article, we'll explore the best practices for employee off-boarding, highlighting security as a top priority.

Communication is Key

Effective communication is the cornerstone of a successful off-boarding process. It starts from the moment an employee submits their resignation. HR, IT, and department managers should be in sync throughout the off-boarding process. Keeping everyone informed and on the same page will help prevent misunderstandings and security lapses.

The Off-Boarding Checklist

Creating a comprehensive off-boarding checklist can make the process more organized and secure. This checklist should encompass tasks like revoking access to systems and physical facilities, retrieving company assets, and conducting exit interviews. Here's a breakdown of key checklist items:

1. Access Control

Properly managing access control is crucial. As soon as an employee announces their departure, IT should promptly start restricting access to sensitive systems and data. Remember, timely action here can prevent potential data breaches.‍

This may involve the following:

  • Deactivating accounts, including service and privileged accounts
  • Deactivating MFA
  • Removing VPN access 
  • Changing passwords
  • Revoking access permissions
  • Revoking and rotating API secrets and OAuth Apps
  • Revoking email access

It’s good practice to keep track of everything an employee has access to from Day 1 when they join the company. That way, there isn’t a mad scramble to figure out what needs to be de-provisioned when it comes to off-boarding. ‍

2. Asset Retrieval

Employees often have company-issued devices, access cards, and other assets in their possession. Ensure that these are returned during the off-boarding process. This includes laptops, mobile phones, security badges, and any other equipment. Properly handling these assets prevents data leaks and financial losses.

3. Data Backup and Archiving

In some cases, departing employees may possess important data or knowledge. Before their departure, encourage employees to transfer their knowledge to colleagues or document processes. Also, ensure that all relevant data is securely backed up and archived for future reference.

4. Exit Interviews

Exit interviews are valuable opportunities to gather feedback and insights from departing employees. Use this time to understand their reasons for leaving and any concerns they might have. It's also a chance to reiterate company policies on confidentiality and data security.

Protecting Intellectual Property

Safeguarding your intellectual property is a non-negotiable aspect of off-boarding. Ensure that departing employees do not take proprietary information, trade secrets, or confidential documents with them. Make sure they understand the legal implications of sharing such information.

Compliance with Regulations

Different industries and regions have various regulations regarding employee off-boarding, especially concerning data privacy. Ensure that your off-boarding process complies with all relevant laws, such as GDPR or HIPAA. This not only prevents legal issues but also upholds your company's reputation.

Monitoring After Departure

Even after an employee has left the organization, it's wise to monitor their activities for a period, especially if they had access to sensitive information. Some data breaches occur after an employee's departure, so keep a watchful eye.

Document the Process

Last but not least, document every step of the off-boarding process. Having records of what was done and when can be invaluable in case of disputes, audits, or security investigations.

Conclusion

Employee off-boarding doesn't have to be a daunting task. By following these best practices, you can ensure that the process is not only efficient but also secure. Remember, a well-executed off-boarding process not only protects your organization but also leaves a positive impression on departing employees, which can be beneficial for your employer brand.