12. Maintain Credential - Revoke
When an employee or contractor separates from an agency or no is eligible for their credential, their credential should be revoked. This use case describes the process for revoking a credential.
Pre-condition: Individual has an active credential.
An actor sends separation notification to the credential manager. Actor could range from the individual to their supervisor, HR, or security team member. |
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The credential manager invalidates the credential and disables its access provisions. The credential manager could be a person or a system. |
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An actor collects the credential if it is a hardware token. Actor could be supervisor, HR, or a security team member. |
Post-condition: Individual no longer has access via that credential.
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