Identity Review
Provisioning Review
One HR identity is reviewed against downstream systems. If a target is missing, this page provisions it; if a target already exists but differs, this page reconciles it back to HR.
Source identities
1
HR owns the record
Linked entities
3
AD, Exchange, future Entra ID
Open deltas
2
Country and manager reconciliation
Approval state
Required
Pause when source data is invalid
HR remains the source of truth. Use this review to provision a missing downstream target or reconcile an existing one before the entity is approved.
Source of truth
HR authoritative
Identity comparison matrix
The authoritative HR row is mapped beside downstream values so reviewers can see whether a target needs provisioning, reconciliation, or a hold decision.
| Attribute | HR source | Primary account | Linked account | Decision |
|---|---|---|---|---|
| Loading live identity data... | ||||
Resource Matching
3 entities
Downstream targets
This table keeps the downstream systems and the action they need in one place so the review can stay focused on provision, reconcile, or hold.
| Entity | State | Signals | Action |
|---|---|---|---|
| Active Directory | Mismatch | Country DE vs HR MU; manager present downstream, null in HR. | Reconcile before approval. |
| Exchange | Matched | Mailbox provisioned and country matches HR. | No correction required. |
| Entra ID | Not linked | Reserved for the later identity stage. | Hold until the stage is introduced. |