Role mapping that
holds up in audit.
Purpose-built for . Provisum replaces spreadsheet-based role mapping with AI-powered automation — persona generation, intelligent mapping, built-in analysis, and approval workflows — with a full audit trail.
Now working with select migration teams
Built for the people accountable
for security during migration.
Three stakeholder groups, one shared problem: making role migration fast, defensible, and audit-ready.
Security Architects & GRC Leaders
Running SAP S/4HANA, Oracle Cloud, or Workday migrations
- Over-provisioned access carried forward from legacy roles
- SOD violations discovered in audit — months after go-live
- Manual mapping across 10,000+ users with no audit trail
Program Managers & Coordinators
Accountable for migration readiness and go-live timelines
- No real-time visibility into mapping completion
- Coordinating mappers and approvers across business units
- Proving release readiness to executive sponsors
Implementation Partners
Consulting firms delivering multiple concurrent migrations
- Scaling security workstreams without adding headcount
- Consistent methodology across client engagements
- Defensible, audit-ready deliverables for every project
Built for the systems you're migrating to — and from
Evidence package maps to SOX 404, ITGC, and SOC 2 CC6 controls
SAP ECC end-of-support is December 2027. 50,000+ organizations still need to migrate.
Designed for migrations of 5,000 to 50,000+ users across complex org hierarchies
Try it yourself
Click through the role assignment workflow — review assignments, resolve conflicts, and submit for approval.
AI CLUSTERING
Users mapped. Patterns understood.
Claude reads your entire user population and groups people by what they actually do — not just their job title. Every persona maps to a set of least-privilege target roles.
How it works
Upload your source data
Import users, roles, and permissions from your source system. CSV upload with smart validation, dynamic templates, and picklist matching. Provisum handles SAP, Oracle, and custom formats.
Live product view
AI generates security personas
Claude analyzes access patterns across your entire user population and clusters them into security personas. Each persona represents a distinct business function with documented reasoning and confidence scores.
Live product view
Map to target roles
AI suggests target role mappings ranked by confidence. Composite scoring combines AI reasoning, permission overlap analysis, and historical acceptance patterns. Mappers review, adjust, and approve.
Live product view
Resolve and approve
Automated SOD conflict detection flags violations before they reach production. Structured approval workflows route decisions to the right people. Every action is logged for audit.
Live product view
Export or integrate with GRC
Generate GRC-ready reports for provisioning handoff — formatted for your audit and compliance tools. Or connect directly to your GRC platform to push approved role assignments, SOD results, and the full audit trail automatically.
Live product view
What Provisum does for you
AI-powered persona generation
Claude analyzes a sample of your users to design personas, then programmatic matching assigns all users. No JSON truncation, no hallucination.
SOD conflict detection
Define segregation of duty rules. Provisum runs analysis on every mapping and flags violations with severity scoring and department-level heatmaps.
Migration health dashboard
Real-time KPIs for persona coverage, mapping progress, SOD resolution rate, and approval throughput. See exactly where your migration stands.
Structured approval workflows
Draft, review, approve. Role-based permissions ensure the right people make the right decisions. Send-back, escalation, and bulk operations built in.
Lumen AI assistant
Ask questions about your migration in natural language. 13 tools for reading data, creating mappings, resolving conflicts, and sending reminders.
Complete audit trail
Every action is logged with who, what, when, and why. Export to Excel, PDF, or GRC formats. Built for auditors.
Ready to map
with confidence?
See how Provisum handles your migration — with your data, your rules, your timeline.