Application Role design example - DEF:EndUser

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

Role name

DEF:End User

Description

End user in application DEF

Application

DEF

Environment

PROD

Owner

John Stone

Access level

Standard user

Risk level

1

Requestable

Yes

Approval policy

No approval policy

How to use

You can find application on https://internal.myorganization.com/xyz.

Technical description

Automatic provisioning

Resource 1

Resource name

LDAP

Documentation

Create account in LDAP and assign to group def-user

Object type

User

Entitlements (e.g. group membership)

Entitlement type (Attribute type)

LDAPGroup

Entitlement name (Attribute name)

def-user

Resource 2

Resource name

NGFW

Documentation

Create account in NGFW and assign app_DEF object into user’s profile in NGFW.

Object type

User

Entitlements (e.g. group membership)

Entitlement type (Attribute type)

Access profile

Entitlement name (Attribute name)

app_DEF