مرجع نموذج الصلاحيات

مجالات التركيز

أربعة مجالات منظَّمة هي الأهم في هذا الموضوع.

1. 01

   الأدوار لا الأفراد هي التي تحمل الصلاحيات

   تُمنح الصلاحيات للأدوار — مراجع، معتمد، مسؤول مشروع — فلا تترك التغييرات في الموظفين وصولاً عتيقاً خلفها.

2. 02

   حدّد النطاق حسب السياق

   يمكن للمستخدم نفسه أن يكون معتمداً في مشروع ومشاهداً في آخر. والنطاق السياقي يجعل تطبيق الصلاحيات الدنيا عملياً.

3. 03

   ميّز المشاهدة عن التصرّف

   القراءة والتحرير والاعتماد والإصدار والحذف قدرات منفصلة. فيستطيع المستخدم المراجعة دون أي صلاحية لتغيير السجل.

4. 04

   وثّق كل منح

   يُسجَّل كل إسناد صلاحية. وعند التدقيق تستطيع الإجابة بدقة: من كان بإمكانه التصرّف، وأين، ومنذ متى.

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