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Implementing Project Portfolio Management: From Organization Structure to Recognized Revenue · Module 2 · Security and Data Access

Project role versus job role

Lesson 14 of 198 · 2 min · Free preview

Job role — a SECURITY object. Determines what pages and functions you can reach anywhere in the system. Granted by an administrator, via the Security Console. Project role — a PROJECT object. Determines your part on a specific project team: project manager, team member, and whatever roles the business defines. Granted by adding you to the project team. Different objects. Different owners. Different granting mechanism. The same person can be project manager on one project and a team member on another. Their job role does not change; their project role does, per project. What each controls, as a question. Job role: can you open the project costing work area AT ALL? Project role: on THIS project, can you approve the plan, view financials, edit the schedule? "PROJECT MANAGER" EXISTS AS BOTH. Some project roles and job roles share names. That is the entire source of the confusion. It is said

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In this module: Module 2 · Security and Data Access

  1. 1The PPM security shape
  2. 2Project role versus job roleFree preview
  3. 3The roles a PPM project needs
  4. 4Provisioning users
  5. 5Business unit data access
  6. 6Project unit and project-level access
  7. 7Segregation of duties in project accounting
  8. 8What breaks
  9. 9Lab: build the access matrix, then build to it
Project role versus job role — Implementing Project Portfolio Management: From Organization Structure to Recognized Revenue — MSAMM