Step 3: Pre-Day 1 Setup

Process Context

VA Onboarding – Master Process. Owner: Systems Admin / Operations. Trigger: Step 1 complete. Exit: systems staged for Day 1. This step prepares systems; access validation is later.

Scope

Account creation, permissions, communication setup, readiness checks, credential delivery. No welcome training or activation work begins here.

Microsoft Account & Company Email

Create Microsoft account to company standards, assign email, apply security settings, confirm mailbox active.

Credential Preparation

Generate initial credentials for company email and Teams; store securely; prepare login instructions. Do not test access on behalf of the VA.

Welcome and Login Emails

Prepare Welcome Email (start date, expectations, Day 1 validation notice). Prepare Login Email with credentials, reset instructions, and a clear rule: do not log time yet; access validation is Day 1.

HubTasks

Create user, assign workspace/spaces, apply minimum permissions. Do not assign live client tasks yet.

Browser Standards

Install OPERA as default (VPN Americas region as company practice for some 2FA cases). Configure per policy and verify.

Hubstaff

Create account, assign org/projects, confirm pay rate matches offer, apply tracking rules. Tracking is configured but not validated yet.

Internal Readiness & Exit

Confirm email, Teams, HubTasks, Hubstaff staged; no over-permissioning; mark complete. Then proceed to First-Day Activation & Access Validation. No task assignment or time tracking in this step.


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