The scenario
A finance-office staff member is leaving under tension. The same week, anomalous exports from the ERP appear in audit logs.
First 60 minutes
- Coordinate the access revocation with HR — never act on a security suspicion without HR awareness.
- Revoke all access (district, vendor, payroll, SIS, ERP, file shares) at the same moment.
- Snapshot audit logs for the user's last 90 days to immutable storage.
- Notify counsel — insider matters are litigation-likely.
- If the suspect handled student PII or finance, preserve everything before any account deletion.
Decisions to make
Timing
- — Mid-year departure: access revoked the day of separation, no grace period.
- — End-of-year transition: phased plan, but vendor and finance access first.
Who to call
- HR / employee-relations
- Counsel
- Law enforcement if criminal conduct suspected
FAQ