Birthright Access
Birthright rules determine access that should be automatically granted if certain conditions are true. Use the matrix and examples below to define these rules
Rule Name | Inclusion criteria | Access | Exclusion criteria |
---|---|---|---|
Criteria that prevents a user from getting the defined birthright access. |
Example 1:Accounts payable role
Rule Name | Inclusion criteria | Access | Exclusion criteria |
---|---|---|---|
Account payable | Department="Finance" and Title="Account payable agent" | AD Group=Account Payable, AD Group=Finance, Shared folder= /some path/finance team, MyERP application Access = Payables agent role | Role=Invoice approval |