User Role and Authorization Concept Mapping Table

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User Role and Authorization Concept Mapping Table by Mind Map: User Role and Authorization Concept Mapping Table

1. User and Role concept ETL (based on Word document)

1.1. 1 Introduction 3

1.1.1. 1.1 Overview of ETL application components 4

1.2. 2 User & rights scheme of ETL 5

1.2.1. 2.1 Application-specific authorization schemes 7

1.2.1.1. 2.1.1 ETL Database / general PCI-Requirements 7

1.3. 3 User management 8

1.3.1. 3.1 AirPlus personal users 10

1.3.1.1. 3.1.1 Account creation procedure 10

1.3.1.2. 3.1.2 Initial access 11

1.3.1.3. 3.1.3 Account modifications / Deletions 12

1.3.1.4. 3.1.4 Password Policies 12

1.3.2. 3.2 Technical Users 13

1.3.2.1. 3.2.1 Account creation procedure / Password reset 13

1.3.2.2. 3.2.2 Initial access 13

1.3.2.3. 3.2.3 Account modifications / Deletions 13

1.3.2.4. 3.2.4 Password Policies 14

1.4. 4 Implementation of authorization scheme 15

1.4.1. 4.1 Design of user types 15

1.4.2. 4.2 Naming Conventions 16

1.5. 5 Maintenance procedure „User Groups“ 17

1.5.1. 5.1 Regular User-Rights Reviews (Application) 17

1.5.2. 5.2 Regular User-Rights Reviews (technical users, system level) 17

1.6. 6 Appendix 18

1.6.1. 6.1 Referenced Documents 18

1.6.2. 6.2 Glossary 19

1.6.3. 6.3 List of User Groups 20

1.6.4. 6.4 User list including assigned Roles / User Groups 21

2. User Role and Authorization Concept for ETL (based on Confluence Template)

2.1. Overview of ETL Application Components

2.2. 2 Introduction

2.3. 3 User Types

2.4. 4 User Authentication

2.5. 5 User Roles

2.6. 6 User Rights

2.7. 7 User Functions

2.7.1. 7.1 Separation of Functions

2.8. 8 Naming Conventions

2.9. 9 User Administration

2.9.1. 9.1User Administration Tools

2.9.2. 9.2User Administration Tasks and Responsibilities

2.9.2.1. 9.2.1User Administration Processes

2.9.2.1.1. 9.2.1.1Standard User Administration Process: Central Access Management (CAM)

2.9.2.1.2. 9.2.1.2Non-standard Process

2.9.3. 9.3User Management Tasks and Responsibilities

2.10. 10Related Articles