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ITManager-Vault/02 Areas/Policies/Onboarding & Offboarding/Key Fob Request Workflow.md
Alexander Kogutkiewicz ac8a9e293b Changed folder naming.
2025-09-21 22:26:43 -05:00

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policy

  1. Manager requests fob

  2. Fob is issued and employee signs acceptance form

  3. The fob is recorded in ‘Fob Access.xlsx’ in ITBCP\Access Control folder

  4. Form is given to HR for placement in employee’s HR folder. 

    1. This is how HR knows to collect the fob at termination.
    2. If there is a change regarding the fob, we let HR know