Build security group grid

ashwinilk
Tera Contributor

How  to build out that best practice security grid for many regions within organization?

 

The list of the roles, the description of what the role does, you know what task is performed. We can keep all of that.
From like the US chart that this the US had put this together basically.
But I want to make sure it reflects every role that's currently available or being leveraged by the other regions like ex a,b,c and D.
And what the role is for and who has it today and then the auto approval  like we shouldn't have to manually assign these all the time.
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