1
0
mirror of https://github.com/strongdm/comply synced 2024-12-24 22:41:36 +00:00
comply/themes/comply-soc2/procedures/onboarding.md
2018-05-18 12:35:06 -07:00

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