comply/example/procedures/onboarding.md

id: "onboard" name: "Onboard New User"

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