RE: Security Role Template
The template should contain at least the roles, duties and the ax path (menu entries). For example, they provided a Team Leader role which has a description of,
Final Approver of Documents (e.g. Rate Sheets, Contracts, Concessions),
Final Approver of Budgets, Budget Transfers.
I tried to map it to Budget Approval role but i cannot find the same role on 'Final Approver of Documents (e.g. Rate Sheets, Contracts, Concessions) '. I tried to search for duties and privileges with keyword of 'aprrove' and 'document' and have difficulty to find a related one. I suggest the approach that Andre suggested (list all menu items and let the clients decide which roles has access to it) but my PM discourage me to this. As she saying we start with the OOB first then remove the access which not needed. Also she saying that the client provided already a role list that we need to follow, as given example above.
Can you suggest any template that you use when you implementing this security role?