mirror of
https://github.com/strongdm/comply
synced 2024-11-25 09:04:54 +00:00
495 B
495 B
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