What happened
What this says
As at Fri 9 Oct 2026A departed admin's login still showed as active. Bethan picked it up and the access was removed completely at Kayleigh's request.
Problem: A leaver's login still appeared as active in the users list. Handling: Bethan asked for the login to be checked and confirmed full removal was wanted. First response took 642 minutes on a low priority ticket, and the ticket was solved 6 Aug 2024. Watch: The access removal was confirmed by the customer, but the evidence does not show the removal being checked afterwards.
Details
Updated 9 Oct 26Prioritylow
Statusclosed
Categoryaccess_permissions
Channelemail
First response (min)642
Helpdeskmade from
Trail
- created · Kayleigh Pounder 15 Jul 2024 15:49One of our admins has left, but their login still shows as active when I look at the users list. Could you remove it or tell me how I can? Kayleigh
- Public reply · Bethan Lister 16 Jul 2024 02:31Hi Kayleigh, I've picked this up. Just so I've got this right, you want their access removed completely, not just their role changed? Can you try opening the users list and tell me what you see for that login? Thanks, Bethan
- Public reply · Kayleigh Pounder 18 Jul 2024 12:13Sorry for the delay, I've been away. Yes, removed completely please. Kayleigh
- Status change · 10 Aug 2024 23:59
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