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Governance intelligence for access, cloud, and SaaS. Now in early access

Nuxari
Automation JobOffboardingmedium risk

Residual Access Sweep

Scan all connected systems for access belonging to offboarded users, generate findings for residual access, and create remediation tasks for each system with remaining access.

Security teams verifying offboarding completenessAccess governance teamsCompliance teams documenting leaver controlsMSPs auditing offboarding for clients
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Requires a Nuxari account. Installs as Draft — no changes until you enable it.

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~15 min setup
Required
Entra ID

What this template does

This automation job reads the list of users marked as offboarded in the identity system and scans every connected system for access those users still hold. Any residual access — group memberships, licenses, SaaS roles, cloud permissions — surfaces as a finding, and a remediation task is created for each system where access remains. This verifies that offboarding actually removed access everywhere.

When to use it

Use this template as a completeness check after offboarding to catch residual access that offboarding workflows may have missed. It is especially valuable in environments with many systems where a single offboarding run can leave behind access in less-integrated platforms.

How it works

01

Offboarded user collection

Nuxari reads the list of users marked as offboarded in the connected identity system.

02

Cross-system access scan

Each connected system is scanned for access still held by any offboarded user.

03

Residual finding generation

Residual access surfaces as findings, grouped by user and system, describing exactly what access remains.

04

Remediation task creation

A remediation task is created for each system with remaining access, ready to route into an approval-gated removal workflow.

What gets created in your tenant

Automation Job

Residual Access Scanner

A job that scans connected systems for access belonging to offboarded users.

Findings Pipeline

Residual Access Findings

A findings queue populated by access still held by offboarded users.

Evidence Package Template

Offboarding Completeness Evidence

Structured evidence records confirming offboarding completeness across systems.

What evidence it produces

  • Offboarded user list from identity source
  • Residual access findings per system
  • Remediation tasks for each system with remaining access
  • Offboarding completeness summary

Safety and approval model

Templates install as Draft / Disabled by default. No actions run until you explicitly enable the template after reviewing the configuration.

This template installs in Draft state and is read-only — it detects residual access and creates tasks but never removes any access. No scans run until you connect the required connectors and explicitly enable the job. Removal of residual access is handled through separate approval-gated remediation workflows.

Customization options

  • Offboarded user source (identity status, group, or marker)
  • Connector scope (which systems are swept)
  • Lookback window after offboarding date
  • Severity thresholds for residual access types
  • Scan frequency (daily, weekly)
  • Notification routing for residual findings

Use this template

Install in your Nuxari tenant and run the full approval and evidence workflow from day one.

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