The Vault

1,412 standards across 47 departments. Search is free for everyone — type it the way you'd say it.

9 standards for “employee separation”

IT-004·Technologymember

Employee access removal

Remove all system access the same day employment ends, for every separation type, with documented verification across every platform. Access is individual, auditable, and dies the day employment ... works here. Same-day removal protects guest data, cash controls, and the departing employee, who can no longer be blamed for what happens next

IT-021·Technologymember

Phishing email reporting

Give every employee a fast, blame-free way to report phishing and social-engineering attempts before anyone clicks, pays, or discloses. Attackers target hotels through the very helpfulness ... callers posing as vendors or IT. The property's best sensor is an employee who reports in seconds without fear of looking foolish. Punishing reporters silences the alarm

IT-036·Technologymember

Same-Day Access Provisioning and Deprovisioning Tied to HR Status

Requires that system access is created, changed, or removed the same day an employee's HR status changes, driven by an HR-to-IT notification feed. Access follows ... account is a door left unlocked in the name of convenience, and terminated-employee access is the finding auditors and insurers punish hardest. Speed here is a security

IT-039·Technologymember

Phishing Incident First Response and Containment

Directs the first thirty minutes after an employee clicks a phishing link, opens a malicious attachment, or surrenders credentials. Reporting a phish is step zero; the damage clock ... click. The hotels that survive credential theft are the ones where the employee who clicked tells someone within minutes, because leadership made honesty cheaper than hiding. Containment speed

IT-003·Technologymember

Password and authentication standards

individual authentication is the cheapest security the property owns. It also protects honest employees, because a credential only they hold is proof of what they

IT-010·Technologymember

Event Ticketing System Access

security gap. An unrevoked account after a role change can let a former employee comp tickets or view guest data long after they've left the function. Clean

IT-029·Technologymember

Vendor remote access

through a vendor's always-on connection. Vendors deserve the same rule as employees: access is individual, auditable, and dies the day the relationship does. An open tunnel

IT-032·Technologymember

Technology disposal

destroyed, documented, and removed from asset inventory. Guest folios, card tokens, and employee records outlive the hardware they sit on. A retired workstation sold with its drive intact

IT-041·Technologymember

Guest Wi-Fi Outage Triage and Vendor Escalation

slowest; a review mentioning dead internet outlives the outage by years. Triage discipline separates a five-minute fix from a five-hour vendor ping-pong. Every minute without