The Role-to-User Map is crucial for ensuring that the right people have access to the right information and systems.
It is especially important in change programs where system profiles need to be mapped to business roles, as it helps ensure that users have the necessary access to new systems or applications.
By using the Role to User Map in conjunction with the Process-to-Role Map, change leaders can ensure that both business processes and IT systems are aligned with business roles, helping to ensure a smooth and successful change program.
Operational and transformational change programs
One per change project