Off-Boarding Process

When someone leaves the ACCESS Team

Exit Checklist	Who is responsible - Team or Program	Status

Exit Checklist	Who is responsible - Team or Program	Status
Change passwords as needed Ensure permissions to access tools are adjusted if needed.		Completed
Remove from Mailing Lists		Completed
Notify team and PIs of impacted teams	This information comes from the top-down	Completed
Update any Grant or Project paperwork as needed (example: Team Member on http://research.gov )	Each service team is responsible for their paperwork	Completed
Review documentation - are there any wiki pages, google docs, google sheets, etc. that need reviewed, permissions changed, or archived?		in progress in progress
Ask to share any folders Git Hub, Wiki, Google Docs or Sheets with the rest of the team		in progress
Transfer Ownership if possible		in progress
Update Webpages if needed		COMPLETED