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Role Provisioning Rule: How to manage it before Go Live

edited Dec 29, 2020 7:31AM in Applications Security



We planned our Go Live for 4th of January and I am here to ask which is the best pratice regarding how to manage Role Provisioning Rule.

In particular:

- We finished our Data Migration: for now we have all our employees in the system, but we did not yet launch LDAP process

- We configured our custom roles (in particular for Employee and Line Manager)

Are the following steps I am planning in the correct order?

1) End date the actual provisioning rule (which date? the effective day I am configuring this or in the past?)

2) Create the new provisioning rules (which start date? the effective one or in the past?)


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