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RBAC Operational Workflow

Important notes before starting

  1. Security Groups are created by IT administrator

  2. One user can be in only one security group at a time

  3. One security group can be mapped to only one vertical.

  4. One security group can be used for multiple roles in single vertical

  5. Users cannot log in if they are not assigned to any vertical and mapped with any project

This document Includes:

Account Admin Mapping

Vertical Management

Vertical Admin

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