| Task | Status | Notes |
|---|---|---|
| Define user roles & permissions | ||
| Create user accounts | ||
| Assign licenses or subscriptions | ||
| Configure access controls (groups, teams, etc.) | ||
| Enable Multi-Factor Authentication (MFA) | ||
| Send welcome/invitation email | ||
| Verify user login | ||
| Assign required training/instructions | ||
| Review user access and settings | ||
| Document provisioning details |