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ER-1 Population and C&A 1 - Listing of all current employees and contractors with a job title and hire date

C
Written by Claudio Morsella
Updated over a week ago

Population 1 - Listing of all current employees with job title and hire date

Provide a list of all current employees.

The evidence should include each employee's:

  • First and last name

  • Job title

  • Hire date

  • Full-time or part-time status

Completeness and Accuracy (C&A) - Population 1 - Listing of all current employees with job title and hire date

Provide system screenshots, or the system query, or the source documentation, that demonstrates that the list of current employees you've provided is complete and accurate.

If any filters are included in this evidence (excluding a simple date range), explain what these filters are in the Evidence Description.

Population 1 - Listing of all current contractors with job title and hire date

Provide a list of all current contractors.

The evidence should include each contactor's:

  • First and last name

  • Job title

  • Hire date

  • Contractor status

Completeness and Accuracy (C&A) - Population 1 - Listing of all current contractors with job title and hire date

Provide system screenshots, or the system query, or the source documentation, that demonstrates that the list of current contractors you've provided is complete and accurate.

If any filters are included in this evidence (excluding a simple date range), explain what these filters are in the Evidence Description.

Evidence Format

Exported document in a common file type such as .docx, .csv, or .pdf or screenshots or exported images in a common image file type such as .jpg, .png, or .pdf.

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