Task: Modify Access Rights
The purpose of this task is to modify access rights whenever there is change in the user roles, user identity, policies etc.
Relationships
RolesPrimary Performer: Additional Performers:
Outputs
    Process Usage
    Main Description

    Based on changes in user status or access requirements (death, resignation, dismissal, changed user roles, and location changes) Access Management adjusts access rights according to security policy. Obsolete or unwanted roles/groups must be removed. This might result in removal or restriction of access rights to services/service components used by the users. In case of access change, a fresh request should be raised and Access Management lifecycle must be followed. Users should be informed about the changes made.