🎯 How It Helps Leaders
📋 Track Access Status – Know exactly which users still have login access
📆 Prevent Oversights – Get built-in reminders and a repeatable checklist
🔍 Improve Audit Readiness – Show proof of timely lockout actions
🧰 Scale Across Clinics – Use it across roles, locations, and vendors
📣 Communicate Clearly – Use templated emails to notify IT, HR, or managers
💼 What’s Included
✅ Termination Tracking Log – Track exits and ensure system access is removed
✅ Lockout Checklist – Steps for cleaning up access by system or role
✅ Alert & Reminder System – Stay on top of lockouts with timed follow-ups
✅ Audit-Ready Report Template – Instantly document status during audits
✅ Login Cleanup Tips – Field-by-field guidance for common EMRs and portals
✅ Email Templates – HR + IT coordination tools for easy handoff