Employee Onboarding & Access Revocation SOP
Protect enterprise data integrity during employee transitions.
Security incidents often start with leftover accounts. Onboarding and offboarding must be checklists with owners and clocks, not email threads.
Provision by role on Day 1, revoke within an hour of exit, and track devices by serial number until returned.
Entrapris HR onboarding workflows give HR and IT a shared checklist from offer acceptance through access setup.
Core Standard Operating Procedures
- Day 1 Identity Provisioning via Role-Based Access Control (RBAC).
- Offboarding SLA revoking credentials within 60 minutes via SSO.
- Asset Recovery Tracking monitoring hardware serial numbers.
Ready to operationalize this playbook? Talk to Entrapris or explore modules.