You can find application on https://internal.myorganization.com/app-abc.
Use your username and password for login.
Reports can be accessed on fileshare \\apphost3\reports
Application Role design example - ABC:PowerUser
| Business description | ||
|---|---|---|
Role name |
ABC:PowerUser |
|
Description |
Power user access to application ABC. |
|
Application |
ABC |
|
Environment |
PROD |
|
Owner |
John Stone |
|
Access level |
Power user |
|
Risk level |
4 |
|
Requestable |
Yes |
|
Approval policy |
2 level approval - user’s manager and application owner |
|
How to use |
||
Technical description |
||
Automatic provisioning |
||
Resource 1 |
Resource name |
Active Directory |
Documentation |
Create account in AD and assign to group abc-power-users |
|
Object type |
Account |
|
Entitlements (e.g. group membership) |
||
Entitlement type (Attribute type) |
Security group |
|
Resource attribute (Attribute name) |
cn=abc-power-users,cn=app-groups,dc=organisation,dc=com |
|
Manual provisioning |
||
Resource 2 |
Resource name |
Windows hosts access |
Documentation |
Manually assign access to \\apphost\reports share. |
|
Entitlements (e.g. group membership) |
||
Entitlement type (Attribute type) |
Windows share |
|
Resource attribute (Attribute name) |
apphost3-reports |
|
Realization team |
IT:APP:OPERATORS |
|
Provisioning text |
Assign user \{$focus/name} to local access group Reports on the windows host apphost3 |
|
Deprovisioning text |
Remove user \{$focus/name} from local access group Reports on the windows host apphost3 |
|
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