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Subject: informal modeling session - May 1st - minutes
Radu and Mark have met yesterday during bi-weekly informal modeling session. We’ve discussed the recent changes in the model – posted
here: And made the following observations:
·
Entitlements topic has been removed from the model – now it is more of abstract concept – see next bullet.
·
Business Entitlements are Task(s) assigned to User.
o
Business Entitlements serve as input to Provisioning phase.
·
Provisioning is the process of mapping Business Entitlements (i.e. Tasks for the User) to System Permissions.
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System Permissions deal with System Resources such as Database, Table, Column, File, or Mainframe Data Set.
·
Application is a package of Tasks a User can execute during Runtime.
·
Add more clarity by showing Device, Location, Policy in top funnel - as buckets - relevant to Access Design, Request, Approval - to generate Business Entitlements = User + Tasks.
·
Add more clarity to the bottom funnel - maybe a UML diagram for technical audience? Regards, Radu Marian, MSCS, SCEA, CISSP Bank of America - Charlotte, NC
VP, Architect 2, Enterprise Security Architecture
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