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Access provisioning and de-provisioning is formally managed. Provisioning follows a formal request and approval workflow with documented business justification. Privileged access requires a formal request/ticket with documented justification and approvals.
Access provisioning and de-provisioning is formally managed. Provisioning follows a formal request and approval workflow with documented business justification. Privileged access requires a formal request/ticket with documented justification and approvals. De-provisioning is triggered automatically upon employment termination or role change, with access revoked within 24 hours. Periodic access reviews are conducted to ensure that users who have changed roles retain only necessary permissions. Learn more: Empuls Help Centre

Is there separation of duties in provisioning, approving, and reviewing access?

Xoxoday applies segregation of duties (SoD) principles when granting and approving access…

Does Xoxoday Empuls support role-based access controls?

Yes. Xoxoday Empuls enforces role-based access controls at every system level — UI, API, and reporting — ensuring least-privilege data access…