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comply/themes/comply-soc2/procedures/onboarding.md
2018-05-09 18:02:33 -07:00

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id: "onboard" name: "Onboard New 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