BIS-005 — Review business issue
TSK-0323
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Last updated
Open
Owner
Sam de VriesDue
11/26/2026Source
Business issue reviewAbout this Business Issue
BIS-005 — Growth from 30 to 45 staff strains onboarding and access controlThe service desk and the field team grew fast while the ISMS was being built, and some new starters got access before their training was complete. The HR Lead and the Service Desk Lead are tightening the onboarding checklist.
Review
Due soonDue 11/26/2026 — open the step when ready.