Covers the documentation requirements for bringing employees into the organization, removing access upon departure, and maintaining records during separation events.
Includes: EOP-ONB-001, EOP-OFF-001, and EOP-TERM-001. All three protocols in this vertical for complete documentation coverage.
Structured documentation process for new employee onboarding with step-by-step procedures and editable checklists.
Structured documentation process for employee departures with emphasis on access removal and equipment recovery.
Structured documentation checklist for involuntary separation events with complete record-keeping procedures.
Each protocol in this vertical includes step-by-step operational procedures, defined trigger conditions, a roles and responsibilities matrix, required documentation lists, stop-and-escalate points, common failure modes with prevention measures, editable implementation checklists, and implementation guidance for organizational adoption.