High Priority

Employee Onboarding Security Checklist

Checklist for security-related onboarding tasks for new employees.

HR & People Security 2-4 pages Updated 2025-01-10 Annual review
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About This Document

A comprehensive checklist covering all security-related tasks that should be completed when onboarding new employees. Includes background checks, access provisioning, policy acknowledgments, and training.

What's Included

  • Pre-employment tasks
  • Day one tasks
  • First week tasks
  • Policy acknowledgments
  • Training requirements

Framework Compliance Mappings

This document helps satisfy the following compliance requirements:

SOC 2

SOC 2 Type II

CC1.4 CC6.2

ISO 27001

ISO/IEC 27001:2022

A.6.1 A.6.2

HIPAA

Health Insurance Portability and Accountability Act

164.308(a)(3)

PCI DSS

Payment Card Industry Data Security Standard 4.0.1

12.7

NIST

NIST Cybersecurity Framework 2.0

PR.AC-1

Who Needs This Document?

  • All organizations with employees

Document Specifications

Format
docx, gdoc, xlsx
Length
2-4 pages
Version
v1.1
Last Updated
2025-01-10
Review Cycle
Annual

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