> ## Content Index
> Fetch the complete content index at: https://blog.jestor.com/llms.txt
> Use this file to discover other available public pages before exploring further.

# Access Request: Security in user provisioning
- URL: https://blog.jestor.com/access-request-security-in-user-provisioning/
- Published: 2026-01-12T15:35:55.000Z
- Updated: 2026-01-12T15:35:55.000Z
- Author: Aline Valério

In growing companies, granting software access becomes a mess. "Unlock Notion for the intern?" **Jestor Forms** creates a formal flow where the manager requests access, justifies the reason, and IT executes, keeping an audit trail.

### **Principle of Least Privilege**

The form asks:

- Which system?
- Which access level? (Admin / Reader).
- For how long? This avoids giving Admin permission to those who don't need it.

### **Audit Trail**

For certifications (ISO 27001), you need to prove who authorized access. Jestor keeps the log: "Manager approved on the 10th. IT granted on the 11th."

### **Frequently Asked Questions (FAQ)**

**Does it work for revoking access?** Yes. When an employee changes roles, the manager fills the "Profile Change" form, asking to remove old accesses.

**Does Jestor create the user alone?** Via API, it is possible to integrate to automatically create the user in modern systems (like Google Workspace or Slack) after approval.

**Can it have double approval?** Yes. First the Manager approves, then the CISO (Security) approves.

### **Conclusion**

With **Jestor Forms**, IT ensures data security and license organization.

Control your access:[https://jestor.com/forms/](https://www.google.com/url?sa=E&source=gmail&q=https://jestor.com/forms/)