Executive summary

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 strategic execution asset 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 is inside

What this workflow covers

This is a preview of the full deliverable. Inside the Stratenity Library, this workflow walks your team 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

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