Access Request & Provisioning
Access request submission, manager authorisation, role-based provisioning, system access grant, periodic access review.
BPMN 2.0 diagram being generated in Sanctum Flow
This process model will be interactive — pan, zoom, and inspect every element.
6 Steps
Access request submission
Manager authorisation
Role-based entitlement mapping
System access provisioning
Access grant notification
Periodic access review and recertification
6
Process Steps
From trigger to completion
IT & Technology
Category
Industry domain classification
OMG
Standard
BPMN 2.0 specification compliant
100%
Sovereign
Data stays on your infrastructure
This BPMN 2.0 process diagram was designed using Sanctum Flow's visual editor and generated by the Sanctum Flow BPMN converter — a sovereign process execution engine running on your own infrastructure. Every element conforms to the OMG BPMN 2.0 specification.
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