ESR Leaver & Access Removal

Ensure timely access removal when staff leave the organisation

What this workflow demonstrates

• Detection of ESR leaver records
• Rule-based timing for access removal
• Automated updates to IT, rostering, and self-service platforms
• Full audit visibility for compliance

Why this matters

Delayed access removal increases operational risk and security exposure. This workflow demonstrates a governed approach to handling leavers using ESR as the source of truth.

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