Cyber Prepared
← Identity & Access
Version 1.0Updated Sep 05, 2026

Joiner-Mover-Leaver Access Protocol

A cross-functional protocol for granting, changing, reviewing, and revoking workforce access throughout the employment lifecycle. The document provides clear ownership, decision thresholds, implementation steps, evidence expectations, and a repeatable review cadence so teams can apply the guidance consistently under operational pressure.

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Inside the document
  1. 01Identity lifecycle ownership
  2. 02Joiner access baseline
  3. 03Mover access review
  4. 04Leaver revocation
  5. 05Control evidence

Built for accountable execution

A cross-functional protocol for granting, changing, reviewing, and revoking workforce access throughout the employment lifecycle.

Included operating aids

  • Defined owners and decision points
  • Practical validation and evidence prompts
  • Escalation and exception guidance
  • A repeatable review and improvement cadence