Working checklist

HR ownership matrix

A useful exercise for a founder, People leader or firm partner: put a real name beside each task, approval and escalation. If one person owns every column, you have found the pressure point.

Working template. Adapt the responsibilities to your business and confirm specialist legal, payroll or security questions with the appropriate adviser.

Onboarding

Employee inquiries

Payroll changes

Offboarding

Checkboxes are for this page only. The download contains the complete checklist.

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