Process studio
Offboarding
Notice through final pay and access termination. The shortest workflow on paper and the one with the highest control exposure, because a missed step is a live credential.
Handoffs
5
to-be 2
Touch hrs
6.8
to-be 2.0
Cycle days
38.3
to-be 11.1
Approvals
4
to-be 2
Steps
10
to-be 10
As-is · one lane per directorate
HR
Human Resources
T&TD
Training & Talent Development
CON
Contracting
F&S
Facilities & Security
B&A
Budget & Accounting Services
01
02
03
04
05
06
07
08
09
10
Select a step to open the inspector: attributes, signatures, target object, and the evidence behind every number.