2018-05-15 21:13:11 +00:00
|
|
|
id: "onboard"
|
|
|
|
|
name: "Onboard New User"
|
|
|
|
|
---
|
|
|
|
|
|
2018-05-18 19:35:06 +00:00
|
|
|
Resolve this ticket by executing the following steps:
|
|
|
|
|
|
|
|
|
|
- [ ] Append HR add request e-mail to this ticket
|
|
|
|
|
- [ ] Proactively validate role assignment with manager (see HR request e-mail)
|
|
|
|
|
- [ ] Add user to default group for the specified role
|
|
|
|
|
- [ ] Provision any manually-provisioned applications by role
|
|
|
|
|
- [ ] Append manual provisioning confirmation to this ticket
|
|
|
|
|
- [ ] Proactively confirm with new user that they can access all provisioned systems
|
