Users may have multiple roles in an app. For example, let’s take a financial app that is used in an organization with operations across multiple countries. In the financial app, the access levels are defined by country. A single user may require access to many countries and therefore is added to multiple (country-based) roles. In the Role-based access review, each country-based user role is reviewed and is either approved or revoked.
Illustration of user-based vs role-based access review
User-based and role-based access reviews are different approaches to verifying and managing user access rights within an organization. User-based reviews focus on individual users and their specific permissions, while role-based reviews focus on roles and the permissions assigned to those roles.
The purpose of an access review is to ensure that the right people have the proper access level to your business apps. The benefits of conducting access reviews regularly is to prevent security breaches and avoid overspending on licenses.
With the help of Teisko’s Access Review, you can unify the access review process throughout your company. Since there are many people from various teams involved in the Access Review process, the time savings and the quality of the reviews are significant.
Try now and make your first access review in minutes.