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権限設計 #12

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itutu-tienday opened this issue Jun 2, 2023 · 1 comment
Closed

権限設計 #12

itutu-tienday opened this issue Jun 2, 2023 · 1 comment
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@itutu-tienday
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itutu-tienday commented Jun 2, 2023

対応内容

  • 権限に関する設計

成果物

  • 権限仕様資料

    • 権限マトリクス
      • 権限種別と許可の対象(操作、リソース、etc)の仕様整理
    • アクセス権限の許可仕様
      • ロールベース
      • 組織ベース(※組織の場合、階層構造の考慮有無なども検討)
      • 個人ベース
  • 承認業務フロー

    • 業務フロー図
@itutu-tienday itutu-tienday modified the milestones: 202306-2w, 202306-4w Jun 2, 2023
@itutu-tienday itutu-tienday modified the milestones: 202306-4w, 202307-3w Jul 3, 2023
@itutu-tienday itutu-tienday transferred this issue from arayabrain/on-premises-optinist-duplicate Jul 5, 2023
@itutu-tienday itutu-tienday self-assigned this Jul 10, 2023
@itutu-tienday
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権限設計の初版を作成済みにつき、クローズ。

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