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Status: Question model review passed; solution and completed SF authoring pending.

This is a generated authoring draft. Human approval and operational assessment results have not been supplied.

Question

Are administrator privileges promptly revoked upon role change or departure throughout the review period?

Plain-language explanation

Model-reviewed question draft. Completed explanations and a canonical solution are pending. The proposed positive criterion is: Verified revocation logs showing timely deprovisioning

Assessment criterion and evidence

Actor: Organization administrator. Scope: All administrator accounts and privileged sessions. Evidence period: Review period. Required evidence: Revocation logs; Access review records. Negative criterion: Active privileges for departed personnel. Missing evidence: Pending administrative review

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Assessment result: unset.