Automated User Provisioning & Access Reviews


We are pleased to introduce a new addition to our line of GRC related solutions, CS*Provisum. CS*Provisum is a solution to help automate and streamline user provisioning and access reviews processes for Oracle E-Business Suite.

Automated Assignment Provisioning (AAP)

CS*Provisum AAP is a powerful yet easy to use solution that end-users, supervisors and super users can use to submit access requests for themselves or their subordinates.

Access Requests can be routed to Control Owners for pre-approval validation and then onto supervisors and multiple Process Owners for final approval.

Periodic Access Review (PAR)

CS*Provisum PAR helps automate and streamline your periodic access reviews for Oracle E-Business Suite.

CS*Provisum PAR takes care of the whole user access review process ensuring reviewers are kept informed about any open reviews that need to be completed. A full audit trail of the review is maintained and any de-provisioning that is required as a result of a review can be fully automated.

 

For more information about CS*Provisum Automated Assignment Provisioning (AAP), please click here. For more information about CS*Provisum Periodic Access Review (PAR), please click here.

Do you want to learn even more about User Provisioning and Access Reviews? Please contact us here and we will respond as soon as possible.

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Craig O'Neill
craig.oneill@caosys.com
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