Taking Steps: Roles Management
Depending on the end goal that your business has in mind, taking steps to approach the roles management will be a step toward your success. Taking a focus on the job functions and job roles, applications, and prioritizing these accomplish better results. Keeping in mind the regulatory compliance as one of the main concerns, this is a much better approach then having the starting point be with the IT manager and several department managers defining roles for every job code. If you want to shave off some delayed time and simplify the initial process then you should identify your most important applications, projects tasks, and users.