03-07-2015 6:21 AM
Hi,
In our current project ,we like to add role sensitivity attribute in role .so I would like to know what is significance of role sensitivity attribute in role?
Thanks
Sankar
03-08-2015 7:32 AM
Hi Sankar,
Role Sensitivity is just like other role parameters available in GRC.
You can use this role parameter for differentiating your PFCG roles using this parameter as: Normal, Restricted, Confidential etc
Regards,
Madhu.
03-08-2015 7:32 AM
Hi Sankar,
Role Sensitivity is just like other role parameters available in GRC.
You can use this role parameter for differentiating your PFCG roles using this parameter as: Normal, Restricted, Confidential etc
Regards,
Madhu.
03-09-2015 1:13 AM
Hello Sankar,
Regards,
Deepak M
03-09-2015 9:51 AM
Hi Sankar,
we also use sometimes this attribute to mark if role is relevant for processing personal user data (if yes - additional documentation from user is required - according to local regulations).
Best regards, Andrzej
03-10-2015 1:53 PM
Hi Andrzej,
Could you please give one scenario. because I have to describe this attribute to my business.
Thanks
Sankar
03-10-2015 2:17 PM
Sankar,
Just as beauty is in the eye of the beholder, likewise deeming a role sensitive is in the judgment of the business. None of us here can tell you the scenarios of what is sensitive to your/ your client's business. That is for the business people to figure out and tell the IT folks. The above suggestion from Adrzej, that in their business model, roles granting access to PII, certainly makes sense. In other organizations, roles that grant access to data such as highly confidential product recipes, pricing information that must be restricted from joint venture business partners for SOx compliance, health information that must be tightly restricted for HIPAA compliance, roles that grant access to data that is sensitive for trade export compliance- the list goes on and on.
Or have I misunderstood your question?
Gretchen