Add Employee Onboarding Checklist to Manual Evidence task

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

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Upvoters
Status

Open

Board
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Feature Request

Tags

Manual evidence

Date

About 1 year ago

Author

Arnold Tim

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