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Title
Synonyms
Business Manager
Definition
Interests
Efficient role management
Efficient staff on-boarding, transfer and off-boarding
Efficient entitlement review and recertification
Opportunities
Risks
Recertification apathy
Responsibilities
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
Sources
/wiki/spaces/QUOT/pages/114982933, 63b, 63-64
Osmanoglu et al., 2013, p. 57-58
See Also
Business Line (Stakeholder - IAM)