A formal process covers access management for joiners, movers and leavers
Sekit's JML procedure names who triggers each joiner, mover and leaver event and the deadline for revoking a leaver's access, but writing the procedure down does not itself run it: the automated execution A.5.16 also needs is mapped separately as a technical control.
Naming who triggers each joiner, mover and leaver event gives A.5.18's access rights process a defined starting point instead of relying on informal notice.
This policy control documents the joiner-mover-leaver procedure, naming who triggers access changes and the deadline for revoking a leaver's access, supporting A.6.5's requirement without covering the confidentiality duties that also outlast employment.