# Confirm access is actually gone

Run the offboarding checklist, then independently re-verify every access revocation before calling it closed.

**Connects:** slack, googlesheets, gmail, notion

## How to install

1. Fetch https://eluu.ai/cookbook/offboarding-runbook/skill.md and save it into your skills folder as `offboarding-runbook`.
2. Ask the user the first-run questions the skill lists, and store the answers in memory.
3. Offer to schedule the recurring jobs below; create only the ones the user approves.
4. Run the skill once end to end and review the output with the user.

## What this does

- Builds the access-revocation checklist from the role's system inventory
- Triggers revocation directly or tickets it, with a deadline set
- Independently re-checks each system, never trusts the trigger call alone
- Reports confirmed vs. unconfirmed access and escalates what's still open

## Recurring jobs

- **Offboarding request watch** (Daily poll for a newly confirmed termination date) — https://eluu.ai/cookbook/offboarding-runbook/jobs-setup/offboarding-request-watch.md
- **Access re-verification pass** (Runs {{reverify_delay_hours}} hours after each revocation action) — https://eluu.ai/cookbook/offboarding-runbook/jobs-setup/access-re-verification-pass.md

## Skills inside

The full method, including each of these, is in skill.md. Individually fetchable:

- **Access inventory by role**, Map the systems and permission levels a role type holds — https://eluu.ai/cookbook/offboarding-runbook/skills/access-inventory-by-role.md
- **Revocation execution**, Trigger or ticket the revocation for each system — https://eluu.ai/cookbook/offboarding-runbook/skills/revocation-execution.md
- **Independent re-verification**, A second, separate check that revocation actually took effect — https://eluu.ai/cookbook/offboarding-runbook/skills/independent-re-verification.md

## Files

- skill.md — https://eluu.ai/cookbook/offboarding-runbook/skill.md
- jobs-setup/offboarding-request-watch.md — https://eluu.ai/cookbook/offboarding-runbook/jobs-setup/offboarding-request-watch.md
- jobs-setup/access-re-verification-pass.md — https://eluu.ai/cookbook/offboarding-runbook/jobs-setup/access-re-verification-pass.md
- skills/access-inventory-by-role.md — https://eluu.ai/cookbook/offboarding-runbook/skills/access-inventory-by-role.md
- skills/revocation-execution.md — https://eluu.ai/cookbook/offboarding-runbook/skills/revocation-execution.md
- skills/independent-re-verification.md — https://eluu.ai/cookbook/offboarding-runbook/skills/independent-re-verification.md
- workflow.json — https://eluu.ai/cookbook/offboarding-runbook/workflow.json