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Automated compliant user provisioning with Secure Provisioning

Inefficient management of user access control hinders employee productivity and exposes your organization to compliance risk. Our Secure Provisioning module is an automated user provisioning solution that ensures users are able to quickly get the access they need while the enterprise stays protected from inappropriate access.

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Add, modify, and delete users with ease.

Secure Provisioning makes adding, modifying or deleting users smooth and efficient while ensuring that security and compliance rules are being adhered to. Secure Provisioning integrates tightly with the rest of our governance, risk, and compliance (GRC) platform, allowing segregation of duties (SOD) conflicts to be analyzed prior to submitting a request for approval. All parties who need to be involved are notified and kept involved via email workflow.
Add, modify, and delete users with ease.


Lessen security risk with automated processes.

Lessen security risk with automated processes.

Key information for each request is tracked, including the status of the request, who approved it, and any SOD conflicts it would create. Any request that creates an SOD conflict automatically triggers exceptional reviews and tracking.


Improve end user productivity thanks to self-service features.

Users and managers can initiate requests, better understand the implications of their requests, and stay current on the status of their requests. All without the need to contact IT.
Improve end user productivity thanks to self-service features.


Reduce administrative costs.

Reduce administrative costs.

Secure Provisioning automates many of the once manual and inefficient processes associated with user provisioning, significantly reducing the time security administrators spend ensuring user provisioning meets strict regulatory requirements.

Benefits for Auditors

Prove access is properly controlled by tracking requests and approvals from start to finish.

Benefits for Security Administrators

Automate provisioning and deprovisioning so your security team and user satisfaction improve, users don’t collect excessive authorizations as they move from job to job, and your security team is not continually distracted by ad hoc requests.

Benefits for Senior Executives

Get your employees access to systems faster while lowering administrative costs with automated provisioning processes.

Benefits for Finance Managers

Lower administrative expenses around user provisioning by automating key checks and processes.