1
0
mirror of https://github.com/strongdm/comply synced 2024-08-27 09:46:47 +00:00
comply/themes/comply-soc2/procedures/offboarding.md

14 lines
257 B
Markdown
Raw Permalink Normal View History

2018-05-11 20:25:46 +00:00
id: "offboard"
name: "Offboard User"
---
# Onboarding Steps
- [ ] Determine github username and assign to correct Org
- [ ] Create Slack account
- [ ] Determine and assign IAM role
# Attach Evidence
No evidence beyond activity logs within Slack, Github