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Annex A 6.5
People
A.6.5 Responsibilities after termination or change of employment
Obligations survive termination.
What good looks like
Exit briefing covering confidentiality and post-employment duties; access revoked promptly.
Evidence an auditor will ask for
Leaver checklist, signed exit forms, access revocation logs.
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Audit-Ready Materials
Document template for this control
The Human Resources Security Policy template gives you auditor-ready wording that fulfils Annex A 6.5. Preview the full document before you download the editable version.