See who has access to what, prove it to your examiner, and automate the rest when you are ready. One platform, made for community financial institutions.
For many financial institutions, access lives in spreadsheets and email approvals. Reviews mean chasing down department heads. Every exam turns into a scramble to show who has access to what, and why. And when someone leaves, their access often stays behind.
You can fix this. And you can start small.
Provision is one platform with three tiers. Start with the problem in front of you and move up when you are ready. You remain on the same platform as you grow, with no repeat implementation.
See, certify, report
Connect your systems with drag-and-drop ingestion. Get one clear view of who has access to what. Run user access and entitlement reviews, and produce reporting that examiners accept. It is the fastest way to move off spreadsheet-based reviews, and it can be adopted without a board-level budget approval.
Set policy once
Set your role-based access policy once. Provision then generates policy-based reviews and onboarding and offboarding tasks for every system, delivers them to your team, and records each one with proof. You get policy-driven governance across all of your systems.
Close the loop
Provision grants and revokes access automatically across your connected systems the moment policy or status changes, and governs the rest through the same guided tasks. Every system stays under policy.
No new build, no rip-and-replace. You never start over to grow.
See how Provision grows with you →Reviews and logs aligned to how NCUA and FDIC examiners evaluate access, written in banking terms rather than IAM jargon.
Native connectors for the cores you run, including FIS, Jack Henry, Fiserv, and Corelation, plus directories such as Active Directory. Drag-and-drop ingestion brings every remaining system into your reviews.
Enterprise-grade governance without the cost, complexity, or extended rollout of enterprise platforms.
Funded by Curql and built alongside the community financial institutions we serve.
Guided setup, with audit preparation reduced by 5x to 6x.
How Provision compares to the manual process, and to enterprise IGA.
Why Provision →FIS, Jack Henry, Fiserv, Corelation, and directories such as Active Directory, with more added regularly.
Recognized at the FIS Impact Awards for connecting FIS core services to Provision, bringing the core system community institutions depend on directly into the access review.
Start with your next access review, or map out full automation. Either way, we’ll meet you where you are.