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Does anyone know what standard practice is for setting up roles using Oracle's Role Based Access Con

edited Sep 22, 2011 12:47PM in Identity Management (MOSC) 2 commentsAnswered
 Does anyone know what standard practice is for setting up roles using Oracle's Role Based Access Control functionality?

We came up with 2 options:

1 – Set roles up by job title.  Thus, if a new hire were to start, we would only need to set him/her up with one role - based on the title.

 

2 – Set roles up by function.  For example, Finance can have different functions – FP&A User, GL Non-Posting User, AP User, Web ADI, etc.  For each of these functions a role would be created and it would contain the various locations that we have.  Example:

 

GL FP&A Role

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