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.
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.
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.
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.
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.