The authorization workshop

From IST to SOLL - step 1 / 4
The authorization workshop

The authorization workshop determines the starting point and destination of a planned project. To do this, an experienced consultant examines all relevant authorization processes on site, checks existing folder and rights structures, and uses the collected information to develop holistic directions to optimal folder structures, correct access permissions, and the necessary administrative processes.

Webinar Agenda:

  • Fundamentals and Best Practices of Authorization
  • Requirements for data and legal structures: What is wishful thinking, what is feasible?
  • Communication with the Data Owners - difficult, but necessary!
  • The authorization concept: Essential for long-term consistent assignment of rights
  • The course of the workshop in your company
  • Documentation of the workshop:
    • Evaluation of all data, access rights and processes
    • concrete recommendations and solutions