Line Manager (Stakeholder - IAM)

Owned by David Doret
Last updated: 11-47-2020
1 min read

Title

Line Manager

Version

1.1 Incomplete

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

See Also

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