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We have no fixed process for inactive users in our SaaS tools

A workable process has three triggers: HR signals a departure, IT detects inactivity, and a half-yearly check with team leads. Without those three, seats linger until they surface in an audit.

Try this first

  1. 1Build an offboarding checklist tied to HR, listing every SaaS the employee can reach, not just M365 and Google.
  2. 2Schedule a short monthly task: pull an inactive-account report from your top 5 SaaS and handle candidates over 60 days.
  3. 3For lesser-known tools: ask team leads twice a year if the shared list still matches reality, because shadow assignments always happen outside IT.
  4. 4Document each decision briefly, including 'keep because X', otherwise you repeat the same discussion next round.

When to bring us in

If you need a repeatable process that also works without a full-time IT person, we can design and run it.

See also

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