You can find application on https://internal.myorganization.com/app-abc.
Use your username and password for login.
Application Role design example - ABC:User
| 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 |
||
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 |
|
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