workflow
Employee Onboarding
Run on an existing personnel item using signed engagement, screening references and an approved role profile. Produce an Onboarding Readiness Package with IT access evidence for HR, the manager and subsequent access reviews.
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
- hr
- lineOfDefense
- operate
Details
- teams
- hr
- it
- domains
- controls
- standards
- iso-27001
- nist-800-53
- soc2
- sourceTemplateId
- workflow-library:controls-employee-onboarding
- releaseId
- sha256:5fe9531903839f88cb5321ee673b717783f1fa049463615e1c94542f10230519
- canonicalUrl
- https://evidenceflows.com/workflows/all/?w=controls-employee-onboarding
- capabilities
- employee-onboarding
- access-provisioning
- mappingStatus
- mapped
- lineOfDefense
- operate
- controls
- UC-HR-01
- UC-HR-06
- UC-ACCESS-01
- UC-ACCESS-09
- roleIntegrity
- activityCount
- 3
- ermPhases
- manage
- lineRoles
- first
- serviceModes
- operational
- warnings
Source
No record-specific source URL is provided.
Download workflow template · Release: sha256:5fe9531903839f88cb5321ee673b717783f1fa049463615e1c94542f10230519
Connections
- Employee Onboarding operates UC-ACCESS-09 — Authenticate all users with multi-factor authentication
- Employee Onboarding operates UC-HR-01 — Screen personnel commensurate with position risk
- Employee Onboarding operates UC-ACCESS-01 — Provision and deprovision accounts through a managed lifecycle
- Employee Onboarding operates UC-HR-06 — Embed security and competence in HR practices