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Generate a personnel event audit package

The personnel event audit package includes a detailed report of the personnel event — including approval and verification history — as well as a detailed report for each access request related to the personnel event. The detailed report for each access request includes all comments and actions taken, including date and time stamps for each action.

To generate an audit package for a personnel event, complete the following steps:

  1. Go to the My Taskboards menu and select Personnel Events.

  2. From the Change Management Taskboard menu on the left, select the type of personnel event (onboarding, offboarding, etc.).

  3. Select the personnel event from the list.

  4. Select the Export button in the upper right corner of the page.

  5. Select the Audit Package option. A zipped file is downloaded.