Connector concept People
Okta
Outline the review steps for a proposed application access policy.
Explore the conceptApplication inventory
Group rules
Review owners
OktaSource context
Human review
A practical scenario
An application owner is reviewing a proposed access rule. Document the business purpose, group ownership and exceptions before treating membership as sufficient authorization.
Source material to consider
- Application inventory
- Group rules
- Review owners
Before designing a connection
A group rule should not be treated as an approved entitlement without checking its business owner and exceptions.