The identity/access process for joiners, movers and leavers, provisioning, role changes and timely deprovisioning, with least privilege. This is the Joiner-Mover-Leaver Access Workflow from the Stratenity Library, a governed consulting deliverable that is already built for you. It gives your team the full working method for joiner-mover-leaver access, and it walks through everything from the identity lifecycle and its authoritative source to RACI, controls and the access review. Every asset ships with a worked client example, a clear RACI, defined KPIs, and governance you can defend, so your team adapts it to a live client engagement instead of starting from a blank page.
What this workflow covers
This is a preview of the full deliverable. Inside the Stratenity Library, this workflow walks a consultant through the complete method, section by section, with a worked client example threaded throughout.
- Context, Scope and Objectives
- Approach and Methodology
- The Identity Lifecycle and Its Authoritative Source
- The Joiner Process and Access Provisioning
- The Mover Process and Entitlement Change
- The Leaver Process and Timely Deprovisioning
- RACI, Controls and the Access Review
- Performance and Outcomes
- Findings and Insights
- Recommendations and Roadmap
- Value Realisation Framework
- Risks, Assumptions, Issues and Dependencies (RAID)
- Governance and Next Steps
Review, download, and activate in 48 hours
Stratenity Library subscribers can review this workflow in full, download it, and activate it into a governed, client-ready deliverable in 48 hours rather than weeks. Each asset ships with a worked client example, a clear RACI, defined KPIs, and governance you can defend.
Read the full asset on the Stratenity Library › Not a member yet? Start a free trial to unlock and activate it, or sign in if you already have an account.