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Onboarding #67

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DL MH

Onboarding New Employee

Onboarding #67: Onboarding New Employee

Added by David Leedom 2 months ago. Updated 2 months ago.

Status:
New
Priority:
High
Assignee:
Maria Hoban
Start date:
04/16/2026
Due date:
% Done:

20%

Estimated time:
(Total: 0:00 h)
SOC2 Control Reference:
Risk Level:
Evidence Attached:
Compliance Due Date:
Employee Name:
John P. Doe
Department:
Flight
Employee Start Date:
05/01/2026

Description

h2. Employee Onboarding: John P. Doe

| Employee | John P. Doe |
| Department | Flight |
| Start Date | 2026-05-01 |
| Manager | Maria Hoban |
| SOC2 Control | |

h3. Onboarding Checklist

This ticket tracks all onboarding activities for
John P. Doe joining Flight on 2026-05-01.
All child tickets must be completed before this
ticket can be closed.

h3. Compliance Notes (CC1.4, CC6.1, CC6.3, CC2.2)

  • Background check before access provisioning
  • Access follows least-privilege principle
  • Security training within 5 business days

Subtasks 5 (4 open — 1 closed)

Background Check #68: Background Check - John P. DoeNewMaria Hoban04/16/2026

Actions
Onboarding #69: Provision System Access - John P. DoeNewMaria Hoban04/16/2026

Actions
Security Training #70: Assign Security Training - John P. DoeNewMaria Hoban04/16/2026

Actions
Onboarding #71: Equipment Provisioning - John P. DoeNewMaria Hoban04/16/2026

Actions
Policy Acknowledgment #72: Policy Acknowledgment - John P. DoeCompletedMaria Hoban04/16/2026

Actions

DL Updated by David Leedom 2 months ago Actions
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 #1

  • Subtask #68 added

DL Updated by David Leedom 2 months ago Actions
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 #2

  • Subtask #69 added

DL Updated by David Leedom 2 months ago Actions
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 #3

  • Subtask #70 added

DL Updated by David Leedom 2 months ago Actions
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 #4

  • Subtask #71 added

DL Updated by David Leedom 2 months ago Actions
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 #5

  • Subtask #72 added
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