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Role Profile Creation Guidelines

This document outlines the process for creating or amending a role, transaction, or profile within the Xxxxxx Department. It includes sections for the purpose and scope of the new role or change, the responsibilities of organizational positions related to the profile or role, and references and definitions to aid in allocating the correct access. The role owner and last review date are also included at the top of the document.

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shalin3214973
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62 views1 page

Role Profile Creation Guidelines

This document outlines the process for creating or amending a role, transaction, or profile within the Xxxxxx Department. It includes sections for the purpose and scope of the new role or change, the responsibilities of organizational positions related to the profile or role, and references and definitions to aid in allocating the correct access. The role owner and last review date are also included at the top of the document.

Uploaded by

shalin3214973
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd

Xxxxxx Department

Xxxxxx Division/Function

Role #
Revision #
Implementation Date

Page #

1 of xx

Role Owner

Last Reviewed/Update
Date
Approval

Transaction/Role/Profile Creation/Amendment
1.

Purpose

Describe the reason for the allocation of this Role/transaction/profile <official name
of XXXX>.
Describe relevant background information.
2.

Scope

Identify the intended Profile and /or Role where this will be relevant.

4.

Responsibilities

Identify the Organizational position that have a primary role in the profile/role and
describe how their responsibilities relate to this creation/change. If necessary,
include contact information.
5.

References

List resources that may be useful when allocating this role/profile; for example,
Admin modal user, user template etc.
6.

Definitions

Natural English Definitions of technical role/profile/transaction assigned

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