Provisions

A provision is a request initiated by an authorized Infor GRC user. A provision can be requested to:

  • Create a user in an ERP application
  • Modify the access rights provided to a user in an ERP application
  • Modify the roles assigned to the user in an ERP application
  • Lock or unlock a user's account in an ERP application
  • Assign roles for a specified time period

A provision is analyzed and processed by a defined workflow called the approval process. Approval process ensures that a provision is verified and approved by a defined set of authorized users before any change is implemented in the ERP application.