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Lifecycle & offboarding security checks across 7 apps

Dormant accounts, leavers with access, unowned assets and change-management gaps — the checks that catch what HR processes miss.

Why it matters

Leavers who still have access and accounts nobody has used for months are the findings HR processes miss and attackers look for first. Joiner-mover-leaver evidence is requested in every access review, and a dormant admin account is a critical finding on any framework.

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Highest-severity checks

The 8 most severe Lifecycle & offboarding checks across all 7 apps — each links to the connector page where the setting, its remediation and its framework mapping are documented.

  1. Bedrock Agent Failed Status — Amazon Bedrock severity: critical
  2. Copilot Agent Quarantined — Microsoft 365 severity: critical
  3. Bedrock Agent Orphaned Owner — Amazon Bedrock severity: high
  4. Change Approval Not Required — ServiceNow severity: high
  5. Copilot Agent No Owner — Microsoft 365 severity: high
  6. Copilot Agent Orphaned Owner — Microsoft 365 severity: high
  7. LangSmith Agent Orphaned Owner — LangSmith severity: high
  8. n8n Workflow Agent Orphaned Owner — n8n severity: high

Where to start

Connect Microsoft 365 first — it carries the most Lifecycle & offboarding checks in the catalog(setup guide, read-only access). A first scan takes about 15 minutes and reports every failing check on this page with its remediation steps.

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The information on this page is provided for general informational purposes and is believed to be accurate as of its most recent update. Product names, logos, and trademarks are the property of their respective owners and are used for identification purposes only; their use does not imply any affiliation with or endorsement by those owners. Descriptions of third-party applications and of compliance frameworks are based on publicly available documentation and may change over time.

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