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offboarding-checklist.md

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ROAR Employee Onboarding Checklist

Employee Name: {{ employee_name }}
Employee Email: {{ employee_email }}

  • Google Workspace

    • Transfer ownership of files and documents to relevant managers or team members.
    • Revoke access to shared drives.
  • GitHub

    • Remove the employee from the ROAR GitHub organization.
    • Revoke access to all repositories.
    • Ensure any personal access tokens related to the organization are revoked.
  • Clever: Revoke access to Clever accounts and integrations.

  • ClassLink: Remove access to ClassLink accounts and integrations.

  • Redivis

    • Remove the employee from the Redivis organization.
    • Revoke access to any datasets or research projects.
  • Google Cloud Platform (GCP) / Firebase

    • Remove the employee from the GCP project and revoke all permissions.
    • Ensure that Firebase access is revoked.
    • Check for any service accounts or keys related to the employee and disable them.
  • Other Internal Systems

    • Remove the employee from all active-employee only Slack channels.
    • Remove the employee from all relevant shared emails.
  • General Cleanup

    • Review and reassign any tasks or projects the employee was responsible for.
    • Employee attests that any ROAR data on personal devices has been deleted or destroyed.
    • Ensure that all ROAR devices and physical security passes are returned.

Developer Integrations

  • Sentry

    • Remove the employee's Sentry account or revoke access to projects.
    • Reassign monitoring tasks previously managed by the employee.
  • Cypress Cloud

    • Remove the employee's access to Cypress Cloud.
    • Transfer ownership of any tests or projects managed by the employee.
  • Namecheap

    • Transfer ownership/management of any ROAR domains.
    • Remove access to ROAR domains.
  • Qualys

    • Transfer ownership/management of any ROAR applications.
    • Remove access to ROAR applications.
  • Beagle Security

    • Transfer ownership/management of any ROAR applications.
    • Remove access to ROAR applications.