The Offboarding Evidence Kit

HR closes a person. Security has to close identities — and one departure leaves behind more than one. Hunt them across ten categories, verify in the system instead of on the checklist, and produce a revocation log you can hand to an assessor.What you get. One file: the whole kit as a single HTML document that opens in any browser and works offline — the guidance, the worksheets, the print layout, the exports and the license, all inside it. Nothing to unzip.The worksheets export to CSV and to an Excel workbook with the dropdowns already set up from inside the kit, so your data is never trapped in our format.How it runs. No install, no account, no license key, no internet connection. What you type saves to your own browser's local storage on your own machine. The file contains no analytics, no trackers, and no network code — there is nothing in it that can send anything anywhere. Print or export to keep a durable copy.Built for MSPs and IT teams whose offboarding stops at disabling the SSO account Anyone who has never checked what a six-month-old departure still has open Teams being asked to evidence their access-control process, not just describe it Not built for An identity governance or joiner-mover-leaver automation product An HR offboarding checklist — this is the technical half A guarantee that every identity has been found License. Free to use inside your organization and with your clients, including in paid engagements. You may not resell it or republish it as your own. The full license is inside the kit, under About this kit.This kit supports compliance documentation and audit-preparation workflows. It is a practical starting point — review and adapt it for your organization. It is not legal, compliance, or audit advice, and using it does not establish or certify any compliance or security outcome. The Security Gator LLC is not affiliated with or endorsed by NIST or any other standards body.SHA-256 (Gatorbyte-011-offboarding-evidence-kit.html)20252d7d9660e6d2cec04953923d7968fafb0d05b122b3545eb2b6b15a4d7eac