Ensure only the right people have access to your data
- Fully automated provisioning
- Comprehensive reporting
- Risk visibility during approval
- Substantial time and cost savings
- Streamlines and simplifies User Provisioning reviews
Why’s improving internal controls important?
Data loss
One of the biggest risks involved with Oracle EBS is the loss of data. This is why it’s vital that only the appropriate users have access to sensitive information.
Fraud
When you’re not keeping on top of who has access to what on Oracle EBS your organization becomes more vulnerable to fraud. It’s important that you have a layer of accountability to ensure you don’t increase risk.
Loss of data
If you’re giving access to data to users who don’t need to have access you’re opening up the opportunity for more potential risks. One of these risks that every organization wants to avoid is theft.
Fully integrated with Oracle EBS
CS Provisum AAP is embedded into Oracle EBS, making users feel comfortable using a solution that looks and feels familiar.
Better informed decisions
When used with CS Comply, our access-related risk management option, more informed decisions can be made in relation to access requests. This is because you’ll get a full picture of risks during the user provisioning process.
Save time and money
Don’t waste your time with manual processes that are always subject to change. Get a better understanding of risks and save on costs and time.
Speed up the onboarding process
When you have a new user, you can have them up and running on day one with automated user creation while still ensuring effective separation of duties.
Automated Assignment Provisioning (AAP)
What’s often considered as a drain on resources doesn’t have to be such a huge administrative burden. CS Provisum AAP is an easy to use, powerful tool that can handle your user access provisioning process efficiently.
Book A Demo To See How We Help With Your User Provisioning
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