The Access Control application provides a standardized and centralized framework to request user and system access, and to review and manage those requests. The basic user provisioning process, as suggested by most system and security administrators, involves the steps described below.
Note
The process described below is an example. A company's process may be different, and may have more or fewer steps. The application allows you to customize the steps as required. For more information, see the Customizing activity Maintain MSMP Workflows, under
.Outside the application, you have identified your business needs, and evaluated your approach for managing user and system access.
Within the application, you have maintained the review and approval workflows.
You maintain the workflows in the Customizing activity Maintain MSMP Workflows, under
.User Provisioning consists of the following procedures:
The application then provisions the user access requests.
You can configure provisioning settings such as e-mail notification, auto provisioning, and so on, using the Customizing activity Maintain Provisioning Settings, under
.