Business managers allocate rights based on pre-defined roles.
Access rights can be easily assigned by Business users on the basis of pre-defined roles. A set of access rights which have been pre-defined by the IT department can be assigned to these roles. This makes it possible for a Financial Director, for example, to allocate access rights to a software application based on a User role. PortalTalk makes it possible for IT to define a set of permissions in a User Role and then use workflows so that Business Users can assign and manage these roles. Any compliance risks are quickly signalled either to the Business User or the IT department.