Examiners want proof that access is controlled, reviewed, and corrected. Provision produces that proof as a byproduct of how you already work, so audit preparation stops being a multi-week effort. Every tier is examiner-ready.
| What examiners look for | What Provision gives you |
|---|---|
| Regular access reviews | Scheduled UARs with full participation records (Insight and up) |
| Least privilege, enforced | Role-based access policy and exception flags (Govern and up) |
| Timely deprovisioning | Documented, proof-backed removal tasks (Insight and Govern), or automatic removal on status change across connected systems (Automate) |
| A full audit trail | Timestamped record of every decision and action, on a complete data set, not a sample |
Audit preparation time and resources reduced by 5x to 6x, and an evidence package you can export the moment it is requested.
See the evidence package an examiner actually wants, and how it builds itself as you work.