workflow
Onboarding & Access Provisioning
Runs on the existing personnel item. Provision a joiner access from an approved role profile, evidence each grant, and approve the provisioning record that ITGC access testing samples. Deliver the reviewed result and open actions to the responsible register owner and the named companion procedure.
In catalog since 2026-09-17T22:28:00Z · Last changed 2026-10-04T21:48:26Z (791ff2dd3a45)
Record JSON · Open in map · Data retrieval guide
Catalog revision: 791ff2dd3a45707290badee660f185e514d15f1cf518908628f425c2f2c56ee4. A connection does not establish full coverage.
Attributes
- domain
- controls
- department
- it
- lineOfDefense
- operate
Details
- teams
- it
- domains
- controls
- standards
- sourceTemplateId
- workflow-library:controls-personnel-onboarding-access
- releaseId
- sha256:1dde08561253f8d42b9e703f44bfc89bdfc7e0a76eb172adc86fa730ef00d4a1
- canonicalUrl
- https://evidenceflows.com/workflows/all/?w=controls-personnel-onboarding-access
- capabilities
- onboarding-access-provisioning
- mappingStatus
- mapped
- lineOfDefense
- operate
- controls
- UC-ACCESS-01
- UC-ACCESS-03
- roleIntegrity
- activityCount
- 0
- ermPhases
- lineRoles
- serviceModes
- warnings
Source
No record-specific source URL is provided.
Download workflow template · Release: sha256:1dde08561253f8d42b9e703f44bfc89bdfc7e0a76eb172adc86fa730ef00d4a1