SOP Repository Access Provisioning and Deprovisioning
Governs how employees are granted, tiered, and removed from access to the SOP repository system, ensuring access always matches current role and employment status.
Why This Matters
A former employee retaining access to internal procedures, or a current one able to edit documents they should only read, is a control gap waiting to be found by an auditor instead of by governance. Clean provisioning is basic hygiene for a document system the whole company depends on.
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