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Identity Management Series – Role- and Rule-Basing Part 4: Documentation and Approval

Once all of the roles are defined, it’s time to document them and obtain approval for their use. We’re now past the point where the distinction between enterprise and IT roles matters, so in this segment I go back to the generic term, “role.” Documentation and approval Once testing is complete, the final roles should [...]


Related posts:
  1. Identity Management Series – Role- and Rule-Basing Part 1: Introduction

  2. Identity Management Series – Role- and Rule-Basing Part 2: Identifying & Prioritizing Enterprise Roles

  3. Identity Management Series – Role- and Rule-Basing Part 3: Designing and Testing IT Roles

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