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Term · 3. Account Management & Provisioning

Deprovisioning Deprov

IDM/IGA Domain
JML GDPR ISO/IEC NIST Introduced by: Big4 (Deloitte / PwC / EY / KPMG)

Definition

Removal of an identity's access from a target system — typically triggered by termination (Leaver), role change (Mover), or access expiration. Includes disabling accounts, revoking entitlements, terminating active sessions, and archiving credentials. Speed of deprovisioning is a key security metric — orphaned access is a major insider threat vector.

Application
SailPoint: Lifecycle Manager — Termination workflow removes/disables accounts on Applications
Standards & regulations
  • NIST SP 800-63A «The CSP or Identity Service Provider (IdP) SHALL have a process to deactivate or reactivate a subscriber’s authenticator(s) when the subscriber’s account is terminated, suspended, or reactivated.»
  • NIST SP 800-53 Rev. 5 «The organization disables accounts upon termination or when account activity has been inactive for an organization-defined time period.»
Sources