Gouvernance

  • The right or role respects the principle of least privilege
  • the persons holding the new right defined in Accred correspond to the business requirements
  • the approvals requested for the assignment of a right or a role correspond to the business requirements
  • the new right or role is properly administered
  • the new right or role is defined on the right resource type (unit or finance)
  • the name and description of the new right or role is easily understandable and consistent with trade usage
  • the addition of a right or role is rational and coherent (no duplication, independence, etc.)
  • A look at the content of the training courses and their necessary adaptations according to the evolution of accred