Orchestrate Access for Joiners, Movers, and Leavers
Automate provisioning, approvals, and deprovisioning with complete visibility, policy alignment, and audit readiness across all systems.
61%
Reduce access provisioning
33%
Eliminate unauthorized access
65%
Improve audit readiness
Manage Identity, Access, and Permissions from One System
SapphireUno User Access Management unifies user lifecycle actions—onboarding, movement, role change, and exit—through governed workflows. Automate provisioning, approvals, SOD checks, and revocation to ensure policy compliance and security.
Joiner (User Onboarding)
Capture user details, trigger approvals, assign initial roles, and provision access.
Access Provisioning Workflows
Automate account creation, group assignment, resource permissions, and system access.
Mover (Role & Department Change)
Modify access rights based on new roles, projects, departments, or responsibilities.
Leaver (Access Deprovisioning)
Revoke access, disable accounts, and ensure clean handover during offboarding.
Access Revocation Workflows
Remove user access automatically across applications, devices, and shared resources.
Role & Permission Management
Define roles, manage role-based access, and maintain standardized access packs.
SOD (Segregation of Duties) Checks
Validate access combinations against risk rules to prevent conflicts.
Access Review & Reconciliation
Run periodic recertification, identify violations, and ensure accuracy.
Audit Logs & Compliance Tracking
Maintain complete records of approvals, changes, and access operations.
Tools That Keep Access Secure, Compliant, and Audit-Ready
Everything teams need to automate provisioning, enforce access policies, and prevent unauthorized access.
Access Request Portal
Employees and managers can request new access or modifications.
Automated Provisioning
Create accounts and assign permissions without manual intervention.
Revocation & Disablement Automation
Remove access immediately on exit or role change.
Audit Trail & Evidence Storage
Track every action with timestamped logs.
Multi-Level Approvals
Route requests through HR, IT, security, and managers based on policy.
Role Catalog & Access Packs
Standard role bundles simplify provisioning and approval.
Reconciliation with Source Systems
Identify mismatched or orphan accounts across systems.
Dashboards & Compliance Reports
Monitor pending reviews, violations, and access posture.
Stronger Access Control, Lower Risk, and Faster User Readiness
Ensure the right people have the right access at the right time—securely and efficiently.
Faster Employee Onboarding
Provision access quickly so users are productive from day one.
Lower Security & Compliance Risk
SOD checks, revocation workflows, and recertification prevent unauthorized access.
Better Control Over Role Changes
Automatically update access based on new responsibilities.
Improved Exit Hygiene
Remove access instantly during offboarding to eliminate exposure.
Complete Visibility for IT & Compliance
Track all access changes, approvals, and risks in one place.
Strengthen Access Governance Across Your Enterprise
See how SapphireUno automates JML, provisioning, access reviews, and compliance. Book a walkthrough to modernize your access governance.
Frequently Asked Questions
Does it integrate with AD, HRMS, and IAM systems?
Yes, it integrates with HR and identity systems for accurate mapping.
Can we automate provisioning and revocation?
Absolutely—workflows manage both actions end-to-end.
Do you support SOD checks and recertification?
Yes, built-in policies and reconciliations enforce compliance.
How secure is the access management process?
All operations are fully logged, controlled, and policy-governed.