Population 2 - Listing of all terminated employees during the review period
Provide a list of all terminated employees.
The evidence should include each terminated employee's:
First and last name
Job title
Termination date
Completeness and Accuracy (C&A) - Population 2 - Listing of all terminated employees during the review period
Provide system screenshots, or the system query, or the source documentation, that demonstrates that the list of terminated employees you've provided is complete and accurate.
If any filters are included in this evidence (excluding a simple date range), explain what these filters are in the Evidence Description.
Population 2 - Listing of all terminated contractors during the review period
Provide a list of all terminated contractors.
The evidence should include each terminated contractor's:
First and last name
Job title
Termination date
Completeness and Accuracy (C&A) - Population 2 - Listing of all contractors employees during the review period
Provide system screenshots, or the system query, or the source documentation, that demonstrates that the list of terminated contractors you've provided is complete and accurate.
If any filters are included in this evidence (excluding a simple date range), explain what these filters are in the Evidence Description.
Evidence Format
Exported document in a common file type such as .docx, .csv, or .pdf or screenshots or exported images in a common image file type such as .jpg, .png, or .pdf.