Details
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Documentation
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Resolution: Unresolved
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Minor
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None
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None
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Description
acamp 2019 feedback
Who is the right person to design acc mgmt policy for a service? Service owner? IAM staff?; No one has expertise on access / authorization management and data model; Leaving it to service owner will lead to proliferation of bad data and practices.
Describe the role and responsibility of “data owner”, the person who has the authority to define a population, and differentiate that to the role of “application owner”
Define organizational roles: data owners, iam analysts (ref data expertise), app owners, data owners (see above)