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Support processHR and peopleInternal ITISO 9001ISO 27001Cross-industryHiring
PROCESS TEMPLATE

Employee onboarding

From the signed contract to the scheduled probation review, across three lanes.

8 steps3 lanes1 decision points3 systemsMaturity definedBPMN 2.0
Excerpt of the process diagram. The remaining steps appear after unlocking. ' + ' HR OFFICE DEPARTMENT IT OPERATIONS Record entry data in the HR system Request equipment and access Set up account and permissions 5 more steps

Tell the AI what runs differently at your company and get the adapted process back in seconds. The download gives you BPMN 2.0 XML, ready to import into any BPMS.

METRICS

How to tell whether the process works

Share of workstations fully set up on the first working day, target 95 percent.

After unlocking
THE PROCESS

8 steps, 3 lanes

1
Record entry data in the HR system

HR office

2
Request equipment and access

Department

3
Set up account and permissions

IT operations

Continue with your business address

The full diagram, the process record and the files are reserved for business addresses.

  • The complete diagram
  • All 8 steps in full
  • Goal, scope and trigger
  • Inputs and outputs per step
  • Every metric with its target
  • Risks, opportunities and business rules
  • Standards and legal basis
  • The BPMN file, ready to import

We use the address solely to protect the download. Any address lets you open and adapt the template in Procevia.

CONTEXT

When this template fits

Who it is for

For companies between roughly 30 and 500 staff where HR, the department and IT have to work together on a new hire but no written process exists. In smaller organisations one person usually handles everything, so modelling pays off from the second hire per quarter onwards.

Where it typically stalls

At two handovers. First between signing the contract and raising the equipment request, because nobody defined who triggers it. Second between that request and IT, because the request arrives incomplete and the follow-up costs days. The template puts a checkpoint at both.

What it connects to

Upstream is recruitment, which ends with the signed contract. Downstream are training and development. At the other end of the employment relationship sits offboarding, which revokes the same access again.

Relation to standards

Granting access and documenting its return on exit touch access control requirements. For a quality management system under ISO 9001 it also matters that responsibilities are named per step. The template offers both as a proposal, not as evidence.

THE BIGGER PICTURE

Part of these process maps

A single process says little about where it sits in the company. These maps show it among its neighbours.

COMMON QUESTIONS

What people ask first

Can the template be imported into another tool?

Yes. The file is BPMN 2.0 XML and imports into any BPMS that supports the standard.

How far will this differ from our own process?

There is no way to say in advance, because no two companies work alike. It is a starting point you adapt, not a prescription.

May I hand the template out in training sessions?

Yes. All templates are published under CC BY 4.0, so you may print, share and teach with them as long as you credit Procevia as the source.

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