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Employee Offboarding · Facilities

Carla Jensen

Maintenance Supervisor · Offboarding

AT RISKPerson
62%
Ready
Result
AT RISK

System access still active two days after final day.

3/6 requirements complete · started 4 days ago · owner Hana Lee
Alfred's analysis

Final payroll and equipment return are complete. Identity-provider access and two building master keys remain outstanding, both past the same-day SLA. Access revocation is the most frequently missed offboarding step in your organization — 41% of offboardings in the last year.

Alfred recommends; humans approve. No legal advice is provided.

Requirements

Configured by your organization — these drive the readiness score.

  • Final payroll processedComplete
    Owner · People Ops
  • Laptop returnedComplete
    Owner · IT
    Received Jun 28
  • System access revokedMissing
    Owner · IT · overdue 2 days
  • Building keys returnedMissing
    Owner · Facilities · overdue 2 days
    2 master keys
  • Exit interviewComplete
    Owner · Hana Lee
  • Knowledge transfer documentPending
    Owner · Dana Whitfield · in 3 days

Audit timeline

Every action, every actor, permanently recorded.

  1. Resignation recorded — offboarding launched
    4 days ago · People Ops
  2. Final day — payroll processed
    2 days ago · People Ops
  3. Laptop received
    1 day ago · IT
  4. Access revocation past SLA — escalated to IT lead
    Today · Alfred

Approvals

  • Hana Lee
    Regional Director
    Approved Jun 27
  • Risk Committee
    Risk
    Waiting

Risk indicators

  • Active credentials after termination
  • Unreturned physical keys

Documents & evidence

  • No documents attached.

Readiness is computed from the requirements your organization configured for the "Employee Offboarding" workflow. Change the workflow and the score changes with it.