Description:
Add an Employee Onboarding Checklist under Monitoring > Manual Evidence, similar to the existing offboarding checklist Manual Evidence [Employee termination checklist].
This would help track InfoSec-related onboarding tasks like MFA setup, policy acknowledgment, and security training during the onboarding process, given we are not using the Secfix Awareness Training.
Impact:
  • Enhances compliance tracking for audits
  • Aligns onboarding with security frameworks
  • Ensures consistency between onboarding and offboarding processes
Created by Max Vogt