The Business Perspective on Roles Including Root Causes of Implementation Problems and Proven Ways to Overcome them
We present a new way for addressing the business aspects of roles and provisioning. We will quickly outline what is meant by roles and provisioning. We will then discuss what is commonly understood by ‘business aspects’. Subsequently root-causes for identity management project failures are analysed. A dual track/multi-layer approach to overcome the major hurdles is then introduced, and learning from a case study is discussed.
• three layers of activities (coordination, business and technical)
• adaptation of various software-based techniques from such as ‘Use Cases’ combined with distributed email campaigns to translate requirements into tangible solutions that can immediately be appreciated.
We illustrate how we addressed these six, root causes’ during a project.
KeywordsAccess Control Business Process Internal Control Model Adequate Funding Implementation Problem
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