# People and Access Exit Check

Part of **W/ Main Street: Chamber Member Payment Readiness** · CH-KIT-04

> Close payment-related access when employees, volunteers, contractors, or vendors change roles or leave.

## Working prompts

- [ ] Which payment, provider, email, website, device, support, and administrative accounts exist?
- [ ] Which shared credentials or physical keys require action?
- [ ] Who verifies removal?
- [ ] What evidence is retained?
- [ ] Which inventory or responsibility record changes?

## Notes, owner, evidence, and next action

| Prompt | Working response | Owner | Evidence / source | Next action |
| --- | --- | --- | --- | --- |
| 1 |  |  |  |  |
| 2 |  |  |  |  |
| 3 |  |  |  |  |
| 4 |  |  |  |  |
| 5 |  |  |  |  |

## Authority boundary

This independent practitioner resource is education, not a PCI DSS assessment, applicability decision, validation instruction, legal opinion, incident-response directive, or statement of a Chamber's position. Members should confirm validation and reporting direction with their compliance-accepting entity, typically their acquirer or payment brand as applicable.

_Fictional teaching prompts. The Cluster of Wack is an independent practitioner resource and is not affiliated with or endorsed by PCI SSC._