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Customer Onboarding
Customer Onboarding Form
Customer Name
*
Primary Point of Contact Email
*
Primary Point of Contact Name
*
Primary Point of Contact Name
First Name
First Name
Last Name
Last Name
Management Point of Contact
*
Management Point of Contact
First Name
First Name
Last Name
Last Name
Management Point of Contact Email
*
Management Point of Contact Role
Senior Executive or Founder
Manager or Director
Technical
Other
Compliance Needs
*
ISO27001
SOC2
PCI
CMMC
HIPAA
GDPR
Preferred Method(s) for Communication
*
Google Chat
Slack
MS Teams
Email
Non-JIRA Project Management System Used by Customer?
*
Yes
No
Non-JIRA Project Management Tool
Aha
Asana
Azure DevOps
Basecamp
Clickup
Dixa
Freshdesk
Freshservice
Front
Gorgias
Help Scout
Kustomer
Re:amaze
Shortcut
Task P3
Teamwork
Trello
YouTrack
Zohodesk
Other
Other
Connectivity for JIRA
*
Airius Hosted Instance
Client Hosted Instance
Individual or Service Account to Connect to JIRA
Individual
Service Account
JIRA Board URL for INFOSEC
JIRA Board URL for GRC Automation
Rich Text
Reminder Steps: - Customer Sets Up IDP - DNS Need Configured by Customer for Trust Center (e.g. trust.domain.com) (automatically include instructions here)?
GRC Tool
Vanta
GRC
Ascend
TBD
What is utilized for remote access by third party consultants
*
Personal Device VPN
Virtual Desktop
Company Issued Laptop/Desktop
In Scope Location(s)
30 Day VIP or Paying Customer
*
30 Day VIP
Paying Customer
30 Day VIP
Summary 30 Day VIP
Phase 0 VIP
Phase 1 - ISO27001 Only
Phase 2 - SOC2 Only
Phase 2 - PCI Only
Phase 2
Phase 3-5
Phase 6 - ISO27001 Only
Phase 6 - SOC2
Phase 6 - PCI
Phase 7 - ISO27001
Phase 7 -SOC2
Phase 7 - PCI
Phase 7 - KPIs
Phases 8 - 10
Paying Customer
Summary Paying Customer
Phase 0
Phase 1 - ISO27001
Phase 2- Non-ISO27001
Phase 3
Phases 4-5
Phases 6-7
Phase 6 and 7 - ISO27001
Phases 8-10
Other Details
Submit
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857 Post Road, 234, Fairfield, CT 06824
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