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Administering Cloud EPM: The Platform Beneath the Business Processes · Module 6 · Users, Groups and the Role Model

Proving the model works

Lesson 74 of 201 · 10 min

Run the verification: every role assignment is to a GROUP, not a user. Add a test joiner to a group and confirm access appears correctly across environments; remove them and confirm it disappears. Sign in as three different users and confirm three different scopes. Then show the role assignment report as the evidence artifact. A JOINER AND LEAVER TEST IS THE ONLY PROOF THE MODEL WORKS. Do it before go-live and repeat it annually. The role assignment report is your evidence for auditors. Module 14 builds the routine.

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In this module: Module 6 · Users, Groups and the Role Model

  1. 1What we are building
  2. 2The decision that does not feel like oneFree preview
  3. 3The access object model
  4. 4Predefined application roles
  5. 5Roles by business process
  6. 6Domain-level administrator roles
  7. 7Designing the group model
  8. 8Creating users
  9. 9Creating groups
  10. 10Policies for users and groups
  11. 11Assigning roles to groups
  12. 12Unassigning and offboarding
  13. 13Proving the model works
  14. 14What breaks
  15. 15Lab briefing: a role model for eight environments
  16. 16Lab solution walkthrough