How to answer 'What is your employee access revocation SLA upon termination?' on a SIG Lite
I. Reviewer Guidance & Pitfalls
Specify revocation timeline for both voluntary (within 24 hours) and involuntary (immediate / within 1 hour) terminations. Cite SSO integration as the centralized de-provisioning mechanism.
II. Example Answer Passing Enterprise Audit
Compliant Response
Sealed · IAM-03
Access revocation is automated via centralized IdP/SSO: within 1 hour for involuntary terminations and by end-of-day (within 24 hours) for voluntary departures (SOC 2, CC6.2).
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