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Migration Intelligence

Real-time dashboards, migration health scoring, release readiness checklists, and confidence distribution analytics. Know exactly where your migration stands.

The Gap

Migration programs run blind without the right instrumentation.

Project managers track progress in slide decks. Coordinators chase status updates over email. Approvers don't know what's waiting for them until someone asks. Provisum replaces all of that with real-time analytics that answer the questions migration teams actually ask.

Migration Health Dashboard

Six KPIs that tell the whole story

Persona coverage

What percentage of your user population has been assigned to a security persona. Gaps here mean unmapped users.

Mapping coverage

How many personas have been mapped to target roles. The primary progress metric for the mapping team.

SOD resolution rate

Percentage of detected segregation of duties conflicts that have been resolved. Critical for compliance sign-off.

Approval throughput

How quickly mappings move through the approval queue. Identifies bottlenecks in the review process.

Confidence distribution

Histogram showing how AI confidence scores distribute across assignments. Skewed left means more manual review needed.

Overall health score

A composite metric that combines all five dimensions into a single readiness indicator for executive reporting.

Release Readiness

An eight-point checklist for every release

Each release in Provisum includes a structured readiness checklist that tracks the conditions required for sign-off. No more guessing whether a release is ready to go.

Scope defined — all personas in scope are identified
Assignments created — every user has a persona assignment
SOD conflicts resolved — no open critical or high-severity conflicts
All mappings approved — no items pending in the approval queue
No drafts pending — all mappings have been submitted for review
Target date set — release has a committed go-live date
Mapping deadline met — all mappings completed before cutoff
Approval deadline met — all approvals completed before cutoff
Pipeline View

See the full pipeline at a glance

A visual pipeline shows how data flows through each stage of the workflow — from raw data import through persona generation, mapping, SOD analysis, and approval. Bottlenecks are visible immediately.

Stage 1
Upload
Stage 2
Personas
Stage 3
Mapping
Stage 4
SOD
Stage 5
Approval
Stage 6
Export
Built For

Different views for different roles

Project Managers

Executive-level dashboards with overall health scores, timeline tracking, and department-level progress breakdowns. The view you put in the steering committee deck.

Coordinators

Operational view with due dates, assignment queues, and activity feeds. Know who needs to do what, and whether they’ve done it.

Security & GRC

SOD resolution rates, conflict severity distributions, and compliance coverage metrics. The data auditors will ask for, already structured.

See how Provisum tracks your migration.

Ready to map
with confidence?

See how Provisum handles your migration — with your data, your rules, your timeline.