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User Provisioner
Conteliga - User Provisioner
The Conteliga User Provisioner is part of the automation phase and a best practice approval workflow for the creation of user access in a cross application environment.
The Conteliga User Provisioner supports individual organizational roles like requestors, process owners or approvers. The identifications of system roles for the user access creation is supported via transaction search or via copying the role assignment of other users. It is possible to consider SoD simulation results and to trigger compensating control workflows in case of unavoidable conflicts on user level.
The Conteliga User Provisioner reduces significantly costs for user provisioning by automatic control analysis and fastens the access creation process by a transparent workflow based approver model.
BENEFITS:
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Centralized and automated user provisioning
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Support of cross application (Customizing for Oracle applications)
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Integration of control simulations possible
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Audit trace
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Self Service Password reset
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