23 Apr 14 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.
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.
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.