Make access decisions visible, controlled, and easier to review.
Establish a more controlled approach to the accounts, roles, and approvals that give people access to business systems.
What this can include
- User onboarding, change, and offboarding processes.
- Role and administrator-access reviews.
- Access approval paths and responsibility records.
- Governance of external-service and social-platform access, including user provisioning, role management, and audit visibility.
When this helps: When important access decisions are scattered across inboxes, informal requests, or individual knowledge.
