Hello everyone,

·Oct 27, 2026 06:10 PM·

Hello everyone, How are other companies proving this control for ISO 27001? A 6.5 Responsibilities after termination or change of employment What is the operational evidence being provided to showcase this is being met

GRC

Hello everyone,

Fawaz

·Oct 27, 2026 06:10 PM·

Hello everyone, How are other companies proving this control for ISO 27001? A 6.5 Responsibilities after termination or change of employment What is the operational evidence being provided to showcase this is being met

5 comments

· Sorted by Oldest

Jacob G.
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Curious if you have any POV here, Linda B. or Geert V.?
Andy T.
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He is what we are using :
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1
Andy T.
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Reach out if you have additional questions Fawaz :)
1
Geert V.
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hereby our pov, Jacob G. thanks for tagging
1
💜1
Linda B.
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(edited)·
Behind the scenes, you have to be prepared to show completed checklists showing that all listed offboarding tasks in the checklist were completed. Having the checklist is not enough. Audit could ask for tickets or "signed off" checklists.
1
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Jacob G.
·
·
Curious if you have any POV here, Linda B. or Geert V.?
Andy T.
·
·
He is what we are using :
💜1
1
Andy T.
·
·
Reach out if you have additional questions Fawaz :)
1
Geert V.
·
·
hereby our pov, Jacob G. thanks for tagging
1
💜1
Linda B.
·
(edited)·
Behind the scenes, you have to be prepared to show completed checklists showing that all listed offboarding tasks in the checklist were completed. Having the checklist is not enough. Audit could ask for tickets or "signed off" checklists.
1
💜1