Rossier MIS New Staff/Faculty Onboarding
This list documents steps the MIS department takes in the on-boarding process for new staff.
- Receive new request added to the New Employee database
- Verify the required information
- Name – Needed for accounts, assets
- USC NETID (username) – Needed for all associated accounts: computer, Office365, etc.
- USC 7 Digit number – Needed for Ricoh printer address book
- Start date – Needed to schedule a computer installation date and accounts readiness date
- Employee Type – Needed to determine computer package type, and computer account type, and if Office365 is required.
- Create Office365 account with appropriate settings: licenses, group membership, delegate access if needed
- Create a computer account (Rossier Server) with the appropriate server access: SANDS, Secure Data, etc.
- Determine computer package: Regular staff, faculty, grant, special purchase
- Configure computer: include hardware\software requests from department\director, assign assets to the user in the database.
- Verify facilities: Office furniture, active Ethernet connection port, Ethernet port location in the room, phone
- Request phones services: name or number change, and\or password reset
- Add the name to Ricoh printers’ address book
- Schedule MIS IT Orientation with new staff or faculty
- The IT Orientation will review the following outline: