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comply/themes/comply-soc2/procedures/onboarding.md
2018-05-18 12:35:06 -07:00

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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