Administration Guide › Certifications › Certification Overview › Use Case: Certify User Privileges Following an Acquisition
Use Case: Certify User Privileges Following an Acquisition
New users and resources are added to the model configuration following an acquisition. Administrators run a certification to verify that the privileges assigned to these new users are appropriate.
The stages of the certification are as follows:
- The role engineer creates a certification that certifies user entitlements. The role engineer defines user attribute filters that limit the scope of the certification to the new employees. A member list maps managers to the new users and resources.
- Each manager reviews the privileges assigned to their workers. For example, Bob Smith reviews the privileges given to Hector Torres, and suggests access to a database that Hector needs in his new position.
- CA GovernanceMinder sends an email to Deepak Chamarti, the owner of the database. Deepak approves the change, and CA GovernanceMinder updates the configuration file. Hector Torres now can access the database.
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