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  3. Employee Termination Checklist [modified]

Employee Termination Checklist [modified]

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  • M Mike Devenney

    Sadly I'm not fishing for traffic with that subject. I'm building an IT department at a small company and the time has come for someone to "depart for greener pastures". I want to be sure that I'm thinking of everything that has to be shut down, closed, disabled, etc... after the employee is terminated. I've got the easy stuff figured out already (AD account disabled, web app logins disabled, company property returned, etc...) and would appreciate anyone with experience in this arena tossing their $0.02 in. edit: After reading a few responses I reread my own post and realized that I didn't mention that this will be the procedure that the entire company is going to use so non-technical suggestions would be appreciated as well. Thanks again for the input... I was amazed at how quickly the responses popped on this one. Thanks!

    Mike Devenney

    modified on Wednesday, February 9, 2011 11:40 AM

    A Offline
    A Offline
    Abhinav S
    wrote on last edited by
    #5

    Make sure any files the employee checked out in source control have been unlocked!

    The funniest thing about this particular signature is that by the time you realise it doesn't say anything it's too late to stop reading it. My latest tip/trick

    R F 2 Replies Last reply
    0
    • M Mike Devenney

      Sadly I'm not fishing for traffic with that subject. I'm building an IT department at a small company and the time has come for someone to "depart for greener pastures". I want to be sure that I'm thinking of everything that has to be shut down, closed, disabled, etc... after the employee is terminated. I've got the easy stuff figured out already (AD account disabled, web app logins disabled, company property returned, etc...) and would appreciate anyone with experience in this arena tossing their $0.02 in. edit: After reading a few responses I reread my own post and realized that I didn't mention that this will be the procedure that the entire company is going to use so non-technical suggestions would be appreciated as well. Thanks again for the input... I was amazed at how quickly the responses popped on this one. Thanks!

      Mike Devenney

      modified on Wednesday, February 9, 2011 11:40 AM

      H Offline
      H Offline
      Henry Minute
      wrote on last edited by
      #6

      If possible check all accounts with admin/root/supervisor privileges. Cross off any that can be identified as belonging to a known person then be very suspicious of any that remain. I often used to have a 'backdoor' entry for those occasions when somebody changed the communal root password without telling me.

      Henry Minute Do not read medical books! You could die of a misprint. - Mark Twain Girl: (staring) "Why do you need an icy cucumber?" “I want to report a fraud. The government is lying to us all.” I wouldn't let CG touch my Abacus! When you're wrestling a gorilla, you don't stop when you're tired, you stop when the gorilla is.

      1 Reply Last reply
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      • M Mike Devenney

        Sadly I'm not fishing for traffic with that subject. I'm building an IT department at a small company and the time has come for someone to "depart for greener pastures". I want to be sure that I'm thinking of everything that has to be shut down, closed, disabled, etc... after the employee is terminated. I've got the easy stuff figured out already (AD account disabled, web app logins disabled, company property returned, etc...) and would appreciate anyone with experience in this arena tossing their $0.02 in. edit: After reading a few responses I reread my own post and realized that I didn't mention that this will be the procedure that the entire company is going to use so non-technical suggestions would be appreciated as well. Thanks again for the input... I was amazed at how quickly the responses popped on this one. Thanks!

        Mike Devenney

        modified on Wednesday, February 9, 2011 11:40 AM

        R Offline
        R Offline
        Rajesh R Subramanian
        wrote on last edited by
        #7

        Disable any biometric access devices for that person. I went to my previous company yesterday to collect my papers, and I the main door opened up for my fingerprint (just tried it on the biometric device installed, and was shocked to see it was still working after months). :wtf: Make sure that a proper exit interview is conducted, and collect feedback from the employee on what he/she thinks could make the workplace better for the ones staying back.

        "Real men drive manual transmission" - Rajesh.

        V 1 Reply Last reply
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        • A Abhinav S

          Make sure any files the employee checked out in source control have been unlocked!

          The funniest thing about this particular signature is that by the time you realise it doesn't say anything it's too late to stop reading it. My latest tip/trick

          R Offline
          R Offline
          realJSOP
          wrote on last edited by
          #8

          Sourcesafe admin can do that. EDIT ========== 1-voting low-rep retard strikes again...

          ".45 ACP - because shooting twice is just silly" - JSOP, 2010
          -----
          You can never have too much ammo - unless you're swimming, or on fire. - JSOP, 2010
          -----
          "Why don't you tie a kerosene-soaked rag around your ankles so the ants won't climb up and eat your candy ass." - Dale Earnhardt, 1997

          modified on Wednesday, February 9, 2011 1:03 PM

          A D N F 4 Replies Last reply
          0
          • R realJSOP

            Sourcesafe admin can do that. EDIT ========== 1-voting low-rep retard strikes again...

            ".45 ACP - because shooting twice is just silly" - JSOP, 2010
            -----
            You can never have too much ammo - unless you're swimming, or on fire. - JSOP, 2010
            -----
            "Why don't you tie a kerosene-soaked rag around your ankles so the ants won't climb up and eat your candy ass." - Dale Earnhardt, 1997

            modified on Wednesday, February 9, 2011 1:03 PM

            A Offline
            A Offline
            Abhinav S
            wrote on last edited by
            #9

            Yes I know. But it my case, the source safe admin was in another timezone. It took a 24 hour turnaround time while the admin unlocked these files. I had to wait for the files for a whole day. Besides, the admin could be the one leaving!

            The funniest thing about this particular signature is that by the time you realise it doesn't say anything it's too late to stop reading it. My latest tip/trick

            M 1 Reply Last reply
            0
            • A Abhinav S

              Yes I know. But it my case, the source safe admin was in another timezone. It took a 24 hour turnaround time while the admin unlocked these files. I had to wait for the files for a whole day. Besides, the admin could be the one leaving!

              The funniest thing about this particular signature is that by the time you realise it doesn't say anything it's too late to stop reading it. My latest tip/trick

              M Offline
              M Offline
              Manas Bhardwaj
              wrote on last edited by
              #10

              multiple checkouts?

              Manas Bhardwaj Please remember to rate helpful or unhelpful answers, it lets us and people reading the forums know if our answers are any good.

              1 Reply Last reply
              0
              • M Mike Devenney

                Sadly I'm not fishing for traffic with that subject. I'm building an IT department at a small company and the time has come for someone to "depart for greener pastures". I want to be sure that I'm thinking of everything that has to be shut down, closed, disabled, etc... after the employee is terminated. I've got the easy stuff figured out already (AD account disabled, web app logins disabled, company property returned, etc...) and would appreciate anyone with experience in this arena tossing their $0.02 in. edit: After reading a few responses I reread my own post and realized that I didn't mention that this will be the procedure that the entire company is going to use so non-technical suggestions would be appreciated as well. Thanks again for the input... I was amazed at how quickly the responses popped on this one. Thanks!

                Mike Devenney

                modified on Wednesday, February 9, 2011 11:40 AM

                A Offline
                A Offline
                AspDotNetDev
                wrote on last edited by
                #11

                I had email from my last employer forward to my iPhone. I still got emails months after I left. The only reason I stopped getting them is because, at the going away party for my old manager (he was leaving the same company I left), I told others about the emails I was getting and they made sure I didn't get them anymore.

                [WikiLeaks Cablegate Cables]

                1 Reply Last reply
                0
                • M Mike Devenney

                  Sadly I'm not fishing for traffic with that subject. I'm building an IT department at a small company and the time has come for someone to "depart for greener pastures". I want to be sure that I'm thinking of everything that has to be shut down, closed, disabled, etc... after the employee is terminated. I've got the easy stuff figured out already (AD account disabled, web app logins disabled, company property returned, etc...) and would appreciate anyone with experience in this arena tossing their $0.02 in. edit: After reading a few responses I reread my own post and realized that I didn't mention that this will be the procedure that the entire company is going to use so non-technical suggestions would be appreciated as well. Thanks again for the input... I was amazed at how quickly the responses popped on this one. Thanks!

                  Mike Devenney

                  modified on Wednesday, February 9, 2011 11:40 AM

                  S Offline
                  S Offline
                  Sandeep Mewara
                  wrote on last edited by
                  #12

                  One from me too... :) I have observed that once a group-alias for emails are formed, they are not updated even if someone from that group leaves the organization. As such, you would surely disable the email so not an issue really, but removing it from alias would help avoiding confusion for someone unknown/new to the group.

                  Sandeep Mewara [My latest tip/trick] [Forum guidelines]

                  1 Reply Last reply
                  0
                  • M Mike Devenney

                    Sadly I'm not fishing for traffic with that subject. I'm building an IT department at a small company and the time has come for someone to "depart for greener pastures". I want to be sure that I'm thinking of everything that has to be shut down, closed, disabled, etc... after the employee is terminated. I've got the easy stuff figured out already (AD account disabled, web app logins disabled, company property returned, etc...) and would appreciate anyone with experience in this arena tossing their $0.02 in. edit: After reading a few responses I reread my own post and realized that I didn't mention that this will be the procedure that the entire company is going to use so non-technical suggestions would be appreciated as well. Thanks again for the input... I was amazed at how quickly the responses popped on this one. Thanks!

                    Mike Devenney

                    modified on Wednesday, February 9, 2011 11:40 AM

                    C Offline
                    C Offline
                    Chris Meech
                    wrote on last edited by
                    #13

                    You didn't mention whether there is a transition period at all. Is this termination effectively immediately, or is this more like, someone is being let go effective some future date like two weeks from now? Depending upon the above, very different types of procedures need to be followed. :)

                    Chris Meech I am Canadian. [heard in a local bar] In theory there is no difference between theory and practice. In practice there is. [Yogi Berra] posting about Crystal Reports here is like discussing gay marriage on a catholic church’s website.[Nishant Sivakumar]

                    M 1 Reply Last reply
                    0
                    • M Mike Devenney

                      Sadly I'm not fishing for traffic with that subject. I'm building an IT department at a small company and the time has come for someone to "depart for greener pastures". I want to be sure that I'm thinking of everything that has to be shut down, closed, disabled, etc... after the employee is terminated. I've got the easy stuff figured out already (AD account disabled, web app logins disabled, company property returned, etc...) and would appreciate anyone with experience in this arena tossing their $0.02 in. edit: After reading a few responses I reread my own post and realized that I didn't mention that this will be the procedure that the entire company is going to use so non-technical suggestions would be appreciated as well. Thanks again for the input... I was amazed at how quickly the responses popped on this one. Thanks!

                      Mike Devenney

                      modified on Wednesday, February 9, 2011 11:40 AM

                      L Offline
                      L Offline
                      Lost User
                      wrote on last edited by
                      #14

                      At a previous employer I had put a redirect on all my e-mail to my home address as they couldn't make it available remotely. I didn't cancel this when I left and it was still working over two years later, it was also still on some of their e-mail lists so got a reasonable amount of mail, support logs, updated company contact lists, and so on. In the end we used it to test some blocking rules the bloke who owns my e-mail wanted to implement. But I'm sure you're not that stupid.

                      Every man can tell how many goats or sheep he possesses, but not how many friends.

                      1 Reply Last reply
                      0
                      • M Mike Devenney

                        Sadly I'm not fishing for traffic with that subject. I'm building an IT department at a small company and the time has come for someone to "depart for greener pastures". I want to be sure that I'm thinking of everything that has to be shut down, closed, disabled, etc... after the employee is terminated. I've got the easy stuff figured out already (AD account disabled, web app logins disabled, company property returned, etc...) and would appreciate anyone with experience in this arena tossing their $0.02 in. edit: After reading a few responses I reread my own post and realized that I didn't mention that this will be the procedure that the entire company is going to use so non-technical suggestions would be appreciated as well. Thanks again for the input... I was amazed at how quickly the responses popped on this one. Thanks!

                        Mike Devenney

                        modified on Wednesday, February 9, 2011 11:40 AM

                        C Offline
                        C Offline
                        Corporal Agarn
                        wrote on last edited by
                        #15

                        Worked at one place where after it was know you were leaving you were walked to your desk and not allowed to log back in. For those asked to leave they would be called to a meeting and never seen again.

                        S 1 Reply Last reply
                        0
                        • C Corporal Agarn

                          Worked at one place where after it was know you were leaving you were walked to your desk and not allowed to log back in. For those asked to leave they would be called to a meeting and never seen again.

                          S Offline
                          S Offline
                          SilimSayo
                          wrote on last edited by
                          #16

                          djj55 wrote:

                          For those asked to leave they would be called to a meeting and never seen again.

                          No bodies were ever found????? :)

                          1 Reply Last reply
                          0
                          • A Abhinav S

                            Make sure any files the employee checked out in source control have been unlocked!

                            The funniest thing about this particular signature is that by the time you realise it doesn't say anything it's too late to stop reading it. My latest tip/trick

                            F Offline
                            F Offline
                            fjdiewornncalwe
                            wrote on last edited by
                            #17

                            You've had that happen to you, too then. :)

                            I wasn't, now I am, then I won't be anymore.

                            1 Reply Last reply
                            0
                            • M Mike Devenney

                              Sadly I'm not fishing for traffic with that subject. I'm building an IT department at a small company and the time has come for someone to "depart for greener pastures". I want to be sure that I'm thinking of everything that has to be shut down, closed, disabled, etc... after the employee is terminated. I've got the easy stuff figured out already (AD account disabled, web app logins disabled, company property returned, etc...) and would appreciate anyone with experience in this arena tossing their $0.02 in. edit: After reading a few responses I reread my own post and realized that I didn't mention that this will be the procedure that the entire company is going to use so non-technical suggestions would be appreciated as well. Thanks again for the input... I was amazed at how quickly the responses popped on this one. Thanks!

                              Mike Devenney

                              modified on Wednesday, February 9, 2011 11:40 AM

                              S Offline
                              S Offline
                              Slacker007
                              wrote on last edited by
                              #18

                              Your avatar...are those pink roses behind you? They are very pretty regardless. Peace and good will to you my friend. May you live long and prosper.

                              M 1 Reply Last reply
                              0
                              • C Chris Meech

                                You didn't mention whether there is a transition period at all. Is this termination effectively immediately, or is this more like, someone is being let go effective some future date like two weeks from now? Depending upon the above, very different types of procedures need to be followed. :)

                                Chris Meech I am Canadian. [heard in a local bar] In theory there is no difference between theory and practice. In practice there is. [Yogi Berra] posting about Crystal Reports here is like discussing gay marriage on a catholic church’s website.[Nishant Sivakumar]

                                M Offline
                                M Offline
                                Maximilien
                                wrote on last edited by
                                #19

                                When employment is terminated by the company, it's the norm to escort people out and disable all access that moment when someone resign, either there is a transition period where the person is still fully employed (and has access up to the moment he leaves) or he quits on the spot and all access are disabled that moment.

                                Watched code never compiles.

                                1 Reply Last reply
                                0
                                • M Mike Devenney

                                  Sadly I'm not fishing for traffic with that subject. I'm building an IT department at a small company and the time has come for someone to "depart for greener pastures". I want to be sure that I'm thinking of everything that has to be shut down, closed, disabled, etc... after the employee is terminated. I've got the easy stuff figured out already (AD account disabled, web app logins disabled, company property returned, etc...) and would appreciate anyone with experience in this arena tossing their $0.02 in. edit: After reading a few responses I reread my own post and realized that I didn't mention that this will be the procedure that the entire company is going to use so non-technical suggestions would be appreciated as well. Thanks again for the input... I was amazed at how quickly the responses popped on this one. Thanks!

                                  Mike Devenney

                                  modified on Wednesday, February 9, 2011 11:40 AM

                                  J Offline
                                  J Offline
                                  Joan M
                                  wrote on last edited by
                                  #20

                                  First of all I'm sorry if this offends anyone. I've seen here people saying somethings like that if you can't trust people you should not run a company, that you should not think on removing privileges and that everything should work by it's own without problems... and that if you pay a lot of money then everything is nice and easy... Well, my opinion is that this only happens in hollywood comedies... People some times steal documents and information that can be used to harm or to get a job at the copetitor's house. So this situation is a possible problem. Typically this can't be handled by small companies correctly (and I guess that it can't be done by big ones neither)... You could: - Control what goes in and out of the company using a guard. - Disconnect drives (USB and anything that could be used to substract information). - Use a internet filter and disconnect access to several webs and services: no ftp... - Disallow cameras and other devices that can be used as storage. - Be careful with programs like LogMeIn, TeamViewer, RealVNC and others... (they can transmit files). - BE SURE TO HAVE A GOOD BAKCUP PLAN. - Use a keylogger. - Remove admin privileges. - Remove access to Virtual Machines. - Limit access to servers. - Probably a good way to do it is using terminals and not full computers... (display, keyboard, mouse) - ... Almost all the previous options will of course depend on the kind of job you are doing... And all of them come from someone that thought that people was good and nice... Of course till I've seen trusted people sending code snippets to their home computers, removing material from the company, ... People is hard to control and if they have in mind to damage you then you will have a problem. Hope you will find a nice solution for everyone.

                                  [www.tamelectromecanica.com] Robots, CNC and PLC machines for grinding and polishing.

                                  S J M 3 Replies Last reply
                                  0
                                  • J Joan M

                                    First of all I'm sorry if this offends anyone. I've seen here people saying somethings like that if you can't trust people you should not run a company, that you should not think on removing privileges and that everything should work by it's own without problems... and that if you pay a lot of money then everything is nice and easy... Well, my opinion is that this only happens in hollywood comedies... People some times steal documents and information that can be used to harm or to get a job at the copetitor's house. So this situation is a possible problem. Typically this can't be handled by small companies correctly (and I guess that it can't be done by big ones neither)... You could: - Control what goes in and out of the company using a guard. - Disconnect drives (USB and anything that could be used to substract information). - Use a internet filter and disconnect access to several webs and services: no ftp... - Disallow cameras and other devices that can be used as storage. - Be careful with programs like LogMeIn, TeamViewer, RealVNC and others... (they can transmit files). - BE SURE TO HAVE A GOOD BAKCUP PLAN. - Use a keylogger. - Remove admin privileges. - Remove access to Virtual Machines. - Limit access to servers. - Probably a good way to do it is using terminals and not full computers... (display, keyboard, mouse) - ... Almost all the previous options will of course depend on the kind of job you are doing... And all of them come from someone that thought that people was good and nice... Of course till I've seen trusted people sending code snippets to their home computers, removing material from the company, ... People is hard to control and if they have in mind to damage you then you will have a problem. Hope you will find a nice solution for everyone.

                                    [www.tamelectromecanica.com] Robots, CNC and PLC machines for grinding and polishing.

                                    S Offline
                                    S Offline
                                    Slacker007
                                    wrote on last edited by
                                    #21

                                    - Don't give them a computer. Stone tablets and chisels please. ;P Seriously, the don't give them Admin rights bit is a no, no with developers in my opinion. Regular user, that is OK but we are not regular users.

                                    S 1 Reply Last reply
                                    0
                                    • M Mike Devenney

                                      Sadly I'm not fishing for traffic with that subject. I'm building an IT department at a small company and the time has come for someone to "depart for greener pastures". I want to be sure that I'm thinking of everything that has to be shut down, closed, disabled, etc... after the employee is terminated. I've got the easy stuff figured out already (AD account disabled, web app logins disabled, company property returned, etc...) and would appreciate anyone with experience in this arena tossing their $0.02 in. edit: After reading a few responses I reread my own post and realized that I didn't mention that this will be the procedure that the entire company is going to use so non-technical suggestions would be appreciated as well. Thanks again for the input... I was amazed at how quickly the responses popped on this one. Thanks!

                                      Mike Devenney

                                      modified on Wednesday, February 9, 2011 11:40 AM

                                      I Offline
                                      I Offline
                                      iris frigole
                                      wrote on last edited by
                                      #22

                                      disable VPN account, if it exists

                                      1 Reply Last reply
                                      0
                                      • M Mike Devenney

                                        Sadly I'm not fishing for traffic with that subject. I'm building an IT department at a small company and the time has come for someone to "depart for greener pastures". I want to be sure that I'm thinking of everything that has to be shut down, closed, disabled, etc... after the employee is terminated. I've got the easy stuff figured out already (AD account disabled, web app logins disabled, company property returned, etc...) and would appreciate anyone with experience in this arena tossing their $0.02 in. edit: After reading a few responses I reread my own post and realized that I didn't mention that this will be the procedure that the entire company is going to use so non-technical suggestions would be appreciated as well. Thanks again for the input... I was amazed at how quickly the responses popped on this one. Thanks!

                                        Mike Devenney

                                        modified on Wednesday, February 9, 2011 11:40 AM

                                        J Offline
                                        J Offline
                                        Joe Woodbury
                                        wrote on last edited by
                                        #23

                                        If they are a developer and you have them on group licenses, make sure you remove them. A year or so ago, I logged into my MSDN account and was surprised to see it took three years for my previous company to cancel my MSDN license through them! (I'm sure I wasn't the only one.) You also need to check if they have any software and/or hardware at home. Had I not brought it up at one company I left, I would have had a free (albeit rather lame) system. (On the flip side, as the version control guy at several companies, it was my job to clean out old developer systems. One drunk developer a company I worked for fired had done one edit in his last three months and had well over $20,000 of pirated software on his computer--one package being a high end audio editor. I cancelled his checkins and reformatted his computer.)

                                        M 1 Reply Last reply
                                        0
                                        • J Joan M

                                          First of all I'm sorry if this offends anyone. I've seen here people saying somethings like that if you can't trust people you should not run a company, that you should not think on removing privileges and that everything should work by it's own without problems... and that if you pay a lot of money then everything is nice and easy... Well, my opinion is that this only happens in hollywood comedies... People some times steal documents and information that can be used to harm or to get a job at the copetitor's house. So this situation is a possible problem. Typically this can't be handled by small companies correctly (and I guess that it can't be done by big ones neither)... You could: - Control what goes in and out of the company using a guard. - Disconnect drives (USB and anything that could be used to substract information). - Use a internet filter and disconnect access to several webs and services: no ftp... - Disallow cameras and other devices that can be used as storage. - Be careful with programs like LogMeIn, TeamViewer, RealVNC and others... (they can transmit files). - BE SURE TO HAVE A GOOD BAKCUP PLAN. - Use a keylogger. - Remove admin privileges. - Remove access to Virtual Machines. - Limit access to servers. - Probably a good way to do it is using terminals and not full computers... (display, keyboard, mouse) - ... Almost all the previous options will of course depend on the kind of job you are doing... And all of them come from someone that thought that people was good and nice... Of course till I've seen trusted people sending code snippets to their home computers, removing material from the company, ... People is hard to control and if they have in mind to damage you then you will have a problem. Hope you will find a nice solution for everyone.

                                          [www.tamelectromecanica.com] Robots, CNC and PLC machines for grinding and polishing.

                                          J Offline
                                          J Offline
                                          Joe Woodbury
                                          wrote on last edited by
                                          #24

                                          There is another reason for this level of security that way too many companies and managers don't know--you can only protect trade secrets in court if you can demonstrate you actually treated them as trade secrets.

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