Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

  • Network and Email Access:

    • Network Access: Disable Google Apps access via Google Admin console. This will fully disable all access to the following:

      • Email

      • All File Access (via Google Drive)

      • All Google App Access (Docs, Sheets, Slides, Calendar)

    • Email Account: Set up forwarding or auto-reply if needed

  • BitWarden Password Manager:

    • Remove access to BitWarden

  • Corporate Applications:

    • Finance Systems: Revoke access to Xero Employee Portal

    • Salesforce: Disable access to Vertic Salesforce instance (if exists)

  • Communication Tools:

    • Slack: Deactivate Slack user account

    • JIRA: Remove access to project management tool JIRA

  • Developer and Technical Tools:

    • Version Control: Revoke access to GitHub code repositories

    • CI/CD Pipelines: Remove access to Copado continuous integration/continuous deployment tool

  • Asset Register:

    • Update the Vertic Asset Register to reflect changes

Post-Termination Verification

...