User Provisioning

User provisioning is defined as:

  • Software to create, modify and delete users on different systems.
  • It must include connectors:
    • Directories.
    • Operating systems.
    • Applications.

  • It also has to implement business process:
    • Data synchronization from one system to another.
    • Self-service requests.
    • Authorization workflows.

  • Finally, it should enforce policy rules:
    • Login ID assignment.
    • Approvals rules.
    • Segregation of duties.