Line Manager

1.1

• Business Manager

• Efficient role management

• Efficient staff on-boarding, transfer and off-boarding

• Efficient entitlement review and recertification

• Recertification apathy

• Complete recertification campaigns with due care and within delays

• Grant discretionary access rights and roles to users within his scope of responsibility

• Revoke unecessary discretionary access rights and roles from users within his scope of responsibility

• /wiki/spaces/QUOT/pages/114982933, 63b, 63-64

• Osmanoglu et al., 2013, p. 57-58

• Business Line (Stakeholder - IAM)

• Line Manager Recertifications (Process - IAM)

• Revocations per Line Manager (Indicator - IAM)