Application Role design example - ABC:User

Last modified 14 Jul 2022 15:17 +02:00
Business description

Role name

ABC:User

Description

Standard user access to application ABC.

Application

ABC

Environment

PROD

Owner

John Stone

Access level

Standard user

Risk level

1

Requestable

Yes

Approval policy

1 level approval - user’s manager

How to use

You can find application on https://internal.myorganization.com/app-abc.
Use your username and password for login.

Technical description

Automatic provisioning

Resource 1

Resource name

Active Directory

Documentation

Create account in AD and assign to group abc-users

Object type

Account

Entitlements (e.g. group membership)

Entitlement type (Attribute type)

Security group

Entitlement name (Attribute name)

cn=abc-users,cn=app-groups,dc=organisation,dc=com