As part of the initial system analysis study, PERI met with the business group and management authorities to define the roles and provide an Entitlements Role Based Map - Role to Resource Mapping. Based on the client needs, PERI assisted in building and implementing RBAC solution to ensure proper identity and access management and completed the following tasks.
- Define scope and boundaries
- Identify access policies to determine entitlements for any given job responsibility
- Group user access based on privileges corresponding to the job functions
- Ensure that the system has no mutually exclusive roles assigned to the same person
- Create role hierarchies to help simplify role definitions by grouping multiple roles
- Integrate roles into existing IdM solutions deployed by the client