Leaver Access Review
Prioritise active access after a scheduled team departure.
Prepare your sheet
Use one row per account ref observation. Enter Exit date, Review date, Login, Key. Check that every row belongs to the same review scope.
Decision rule
Use anonymous account references. Departures on or before the review date count as due. Findings are a manual review list.
Worked result
The fictional example contains 3 input rows. Its result is 1 post-exit access exception.
| Account | Exit | Decision | Login / key |
|---|---|---|---|
| E-1 | 2026-10-28 | Review access | disabled / active |
| E-2 | 2026-10-29 | Complete | disabled / revoked |
| E-3 | 2026-11-08 | Future exit | enabled / active |
Run it on your own inputs
- Open the tool and choose Start empty or edit the example.
- Enter the inputs, resolve validation messages and review the decision sheet.
- Download the text report or print the summary for the responsible person.
Source and support
Prioritise active access after a scheduled team departure. The source discusses opportunities around the permissions and boundaries of agent-operated work. Benchcraft designed this tool’s inputs, decision rule and example for this office task. Reviewed source · Greg Isenberg at 22:28.
Request a custom workflow. €149 one-time pilot after written scope agreement. JB Codex adapts one repeated job with a worked example and owner review.