Role model and access
A job position is a set of roles. Rights are granted by role, not on request.
For organizations where access has piled up over the years and no one remembers who granted it or why.
Where it hurts today
A person has moved through three job positions and keeps the access from all three.
Who granted an access right, and on what grounds, cannot be reconstructed.
Vacation cover is handled by passing along a password.
Incompatible duties held by one person surface during an audit.
What the solution is made of
The role as the unit
A role is bound to an object and a period, grants rights, and opens training; a job position is assembled from roles. Removes: granting rights case by case.
Assignment lifecycle
Granting, requesting, delegation, periodic access review, revocation. Removes: access that no one ever takes back.
Control and validation
Integrity checks on assignments and on the model, reports and export. Removes: surprises during an audit.
Ready-made role sets
Sets by area — sales, finance, HR, manufacturing, procurement, logistics, IT, R&D, occupational safety, compliance, clubs. Removes: designing roles from scratch.
Automation and integration
Automatic assignment, user provisioning, and programmatic access. Removes: setting up rights by hand on hiring and transfer.
End-to-end scenario
What you get
Not the history of transfers.
Not as a handover of an account.
A validator and periodic access review instead of an auditor's eye.
From existing roles, without designing rights again.
Where to start
Describe 5–10 key job positions as sets of roles.
Move one entire department to the model.
Turn access review and revocation into a regular procedure.
Training for this solution
Academy courses attached to this solution: the team learns the process, not the buttons.
Система ролей: введение и универсальные ролиafter sign-in
For process owners and IT: how the role model works. Requires sign-in.
Управление и проекты: HR, PPM, Corporate, Complianceafter sign-in
For the management layer: how people, projects and rules connect. Requires sign-in.
Пользовательский курс по системе холдингаafter sign-in
For every user: interface and basic operations. Requires sign-in.
Modules of the platform already installed on this instance.
Shall we start with a pilot?
Tell us how the process works today — we will say what the pilot covers and what it will take.