You can find application on https://internal.myorganization.com/xyz.
Application Role design example - DEF:EndUser
| 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 |
||
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 |
|
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