Business function
IT security
Makes access executable — sponsor before grant, recert and SoD, without rewriting the access pillar.
Load-bearing: Access and PII; DSDR is neighbor. Access, PII · Concept · Shared standard · 8 pillars
Download decision card (PDF) Fill first decision Fill deal card Partial scope / service
Kundenschmerz points and controls
Typical business problems
- Rights without a business sponsor
- Recert as ticket ritual only
- Secrets and nonprod copies without purpose
Typical controls
- Grant with a named sponsor
- Recert and segregation of duties
- Evidence pack for access
How we remove it
- No grant without a sponsor — otherwise stop or brief
- Recert on purpose, not the tool admin
- Link the access & security pillar, do not clone it
Related roles
Recommended learning paths
Recommended tools
- Fill first decision Capture decision question, data product, owner, or vacancy for the first workshop. tool
- Fill deal card Clarify customer situation, value claim, offer package, and handoff for this function. tool
- Objection map Typical objections before placement tool
- Customer guide Mandate and non-mandate on one page tool
Recommended stories
1 series 5 stories
Not the full catalog — open Stories filtered to this function