Philippines staffing guide
Access Provisioning
A written control for access provisioning in offshore assistant teams.
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Why this control matters
For outsourced assistant operations, Access Provisioning is a written record. It shows the source, owner, and close.
Open the record
For Access Provisioning, record the source, date, owner, and next action. The assistant prepares and routes.
A worked example
A team applies Access Provisioning to an ordinary item and records the change, the reviewer, and the confirmation.
Close and review
For Access Provisioning, close when the source, approval, action, and destination evidence agree. Sample one ordinary item and one exception each week.