Operations teams

Help removing access when someone leaves.

When your HR system records a departure, Deixic helps find the person’s remaining access and remove it under your offboarding policy. Changes that need approval wait for your team. Deixic checks that access is gone and keeps the audit evidence.

Approval before executionProduction change
  1. Requested
  2. Policy checked
  3. Decision
  4. Recorded

Remove access for a departed contractor

Dex · Operations · Oct 5, 8:14am

Fixed
Offboarding policyRemove the access held by a contractor terminated in the HR system.
Control
CC6.2
Systems
Workspace, GitHub, AWS
Approval
Not required
Read-back
Verified

Evidence attached

  • hr-termination
  • access-removal
  • read-back-check
Recorded

The decision

Find what stays open after every departure.

“A contractor was terminated on Friday. Which accounts are still open?”

Deixic compares the HR system with Google Workspace, GitHub, and AWS, lists what is still active, and removes it inside your offboarding policy.

The product

Check that access is gone.

Deixic checks Google Workspace, GitHub, and AWS after removing access. You get a record of what each system confirmed, with evidence sent to your compliance platform if you use one.

How it works

Receipt · departed contractor

SystemBeforeAfter
HR systemTerminatedTerminated
Google WorkspaceActiveSuspended
GitHubMemberRemoved
AWS access keyActiveInactive
State before, state after, read back from each system.

What changes

Help through each step of offboarding.

01

Access removal on termination

The HR system record starts the removal in Google Workspace, GitHub, and AWS.

02

A named owner for every exception

A change that needs approval waits in the app queue or in Slack with its target, evidence, and approver.

03

Evidence for your audit

Deixic uploads the evidence to your compliance platform and re-runs the test there.

04

Exceptions keep their history

If an access change needs a decision, Deixic keeps the employee record, policy, and approval history together for the person reviewing it.

For operations teams

Walk through your offboarding process with us.

Request early access