Purpose:
Section titled “Purpose:”Tyler will solely responsible for offboarding users, but if he is not available and the POC requests it from us we are only suspending the Google workspace account and reply to the POC that it is completed.
Scope:
Section titled “Scope:”Service Desk
Responsibility:
Section titled “Responsibility:”Service Desk
Completion Criteria:
Section titled “Completion Criteria:”Records:
Section titled “Records:”NA
Steps:
Section titled “Steps:”- Enter instructions on how the task is completed – include video, screen shots, or text
- Repeat for each step (should be less than 10 steps – if more steps are required, determine is it should be a SOP)
Process References:
Section titled “Process References:”- Create a relationship back to related process. Note: Please add KB relationships to core process, process, SOPs or other WIs on the right.