
Infor CloudSuite Security Administration
Access Control: Accountable for managing and enforcing access policies
RBAC Design: Create and maintain Role-Based Access Control matrix
Job Role Alignment: Ensure roles match responsibilities
Segregation of Duties (SoD): Maintain, monitor, and enforce SoD rules
Hierarchy Setup: Build organizational hierarchy and RBAC structure
Documentation: Role design, access policies, SoD matrix
Security ARB: Participate in security review boards
Knowledge Transfer: Provide documentation and training
SSO Setup: Accountable for Single Sign-On configuration
Infor CloudSuite Security Administration
RBAC Design & Documentation
Segregation of Duties enforcement
SSO Setup
Security ARB participation
Knowledge Transfer experience
Organizational Hierarchy setup