HR-triggered provisioning for Google Workspace / Microsoft 365 (Entra + Intune), Slack, and Jira — with full audit trails for PCI DSS & SOC 2.

Turn HR personnel data into consistent account provisioning, role‑based access, and compliance-grade logging — with deprovisioning that actually closes the loop.

1. HR System (BambooHR/Paylocity/HiBob) change → webhook or scheduled pull
2. Python Orchestrator reads HR profile → determines role template → emits tasks
3. Provisioning Adapters (PowerShell/Python) create/update accounts in:
   • Google Workspace or Entra ID / Intune
   • Slack (role-based channels, SCIM or Invite API)
   • Jira/Confluence (groups, project roles)
4. Post-Provisioning: welcome emails, Slack DMs, Jira onboarding ticket
5. Offboarding: disable → transfer ownership → archive → revoke tokens → ticket closure

• Role templates in YAML (least privilege by default)
• Device enrollment with Intune (Windows/macOS) or MDM alternatives
• Audit logs (JSON) + signed daily digest
• Documentation generated via ChatGPT (runbook summary + changelog)

/scripts/
  orchestrator.py          # main HR → adapters pipeline
  adapters/
    google_workspace.py
    entra_intune.ps1
    slack_scim.py
    jira_api.py
/config/
  roles/*.yaml             # per‑role app & group mappings
/docs/                     # architecture, SOPs, redacted screenshots
/examples/                 # sample HR records & outputs

python ./scripts/orchestrator.py   --source bamboohr   --email jane.doe@company.com   --role "Finance Analyst"   --dry-run

• Every create/update/delete is logged with request/response, actor, and timestamp
• Hash manifest for daily logs; optional S3/Blob immutability (WORM)
• Offboarding checklist ensures access revocation and data retention alignment

• ~60% faster time-to-ready on Day 1
• Fewer provisioning mistakes, consistent app access
• Clear evidence for PCI DSS 7.x & 8.x, SOC 2 CC6.x

• Okta/JumpCloud adapters
• Hardware asset handoff + label printing
• Badge/door access system adapter

Python PowerShell Google Workspace Admin Entra ID / Intune Slack API Jira SOC 2 PCI DSS

MIT — see LICENSE.

• /docs/ step-by-step with screenshots
• /scripts/ repeatable automation
• /dashboards/ sample JSON/PBIX (if relevant)
• /templates/ redacted policies/SOPs

Contact

• Email: suresh@echand.com
• LinkedIn: linkedin.com/in/sureshchand01