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Open-Policy Exchange
~7 min to deploy
Workday Offboarding Access Guard
When a termination event lands, prove access and payroll were actually revoked — not just ticketed.
For: HR ops and IT security closing the offboarding loop
SOC 2 CC6.2ISO 27001 A.6.5Access review evidence
What it enforces
Access revocation confirmation
Restrains closure of the offboarding until every entitlement is confirmed revoked.
Payroll stop confirmation
Blocks the next payroll cycle from paying a terminated worker.
Privileged-role sweep
Escalates when the leaver held a privileged role that has no revocation record.
workday-offboarding-access-guard.yaml
# Workday Offboarding Access Guard
# Fork: this is the hr pack's Offboarding Guard, expressed against the
# termination event.
apiVersion: decionis.dev/v1
kind: PolicyPack
metadata:
name: workday-offboarding-access-guard
surface: workday
workflow_key: offboarding_completion
standards: [SOC2-CC6.2, ISO27001-A.6.5]
defaults:
mode: shadow
emit_dossier: true
rules:
- name: access_revocation_confirmation
when: "event == 'worker.terminated'"
decision: |
RESTRAIN IF entitlements.revoked_count < entitlements.total_count
ALLOW OTHERWISE
reason_code: entitlements_still_active
- name: payroll_stop_confirmation
when: "action == 'payroll.pay_worker'"
decision: |
BLOCK IF worker.status == 'terminated'
ALLOW OTHERWISE
reason_code: payment_to_terminated_worker
- name: privileged_role_sweep
when: "event == 'worker.terminated'"
decision: |
ESCALATE IF worker.held_privileged_roles == true AND revocation_evidence == null
ALLOW OTHERWISE
reason_code: privileged_revocation_unproven
Fork it, change the thresholds to match your environment, and deploy in shadow mode first — it defaults to listen-only so nothing in your live pipeline changes.
How to install it
Follow the install path for this surface, then paste the forked YAML as your policy config.