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Stay in control of your user provisioning

Simplify and mitigate the risks of assignment provisioning in your organization for Oracle E-Business Suite.

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  • Flexible approval process
  • Authenticated approvals
  • Auto-generated user names & passwords
  • Native look and feel

Simple and effective solution for end-users, supervisors and superusers to submit access requests

Make the access request process as quick and simple as possible, while maintaining accountability and visibility of access risk.

Streamline user access provisioning

Generate substantial time and cost savings with automated assignment provisioning.

Eliminate manual processes

CS Provisum AAP helps automate much of the user provisioning process, helping improve efficiency and accuracy.

Visible accountability

A full audit trail of all aspects of user creation and assignment provisioning is generated throughout the process.

Stay in control of access provisioning

Strengthen your internal processes with CS Provisum AAP. Your users’ access requests can be routed to Control Owners for pre-approval validation and then onto supervisors and multiple Process Owners for final approval.

Fully automated provisioning

Automated user provisioning eliminates those manual processes that leave room for human error and take valuable time from your people. Streamline the process with CS Provisum AAP and provide access to data and reports automatically for those who need it.

Risk visibility during the approval process

When used with CS Comply, your users will have full visibility of risk to make better, more informed decisions about any given request during the provisioning process.

Book A Demo To See Provisum AAP In Action

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Happy Customers

Process & Controls Manager

AMC Theatres

I am a member of the local ISACA chapter and have often been asked at meetings about audit tools. I always recommend CAOSYS to any companies utilizing Oracle due to the functionality, cost, ease of implementation and ongoing operations, and the support team from CAOSYS.

VP IT Compliance & Controller

Technology Manufacturer

CAOSYS CS Comply and CS Provisum are game changers in the areas of SoD and PAR. The seamless integration with Oracle ERP and identical look and feel are best-in-class. CAOSYS' customer service and openness for enhancement requests are among the best that I have experienced with any third party software provider.

Manager

ATI Specialty Materials

Excellent support – day or night. I have had the pleasure of a lot of my enhancements being included in new releases. Certain reports were added at our request and have gone on to become part of our audit process.

Compliance Analyst

Expedia

And wow, I have enjoyed working with CS Comply so much. CS Comply reminds me of that level of excitement when Excel was brand new, wanting to get back into the application and learning more, refining the scan, getting the results I want to see and then digging deeper.

Enterprise GRC And Productivity Solutions That Keep Your Oracle Enterprise Applications Secure

Discover how CAOSYS solutions for Oracle EBS and Oracle ERP Cloud can enhance your internal controls and improve productivity.

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