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RBAC management landing via AD - Coggle Diagram
RBAC management
landing via AD
Scope
Infrastructure
Services Components
Windows Server
VMware VCF
Database Services
MS SQL
Oracle
PosgreSQL
My SQL
Firewall
Loadbalancer
Cisco device
Storage
NAS
Primera
SAN Switch
Call Home?
Comvault backup solution
Citrix Platform
ELK
CaaS
Rancher
Harbor
Microsoft SystemCenter
SCCM
Endpoint protector
File Share
T drive
Other CIFS fileshares
Actions
AD account admin training to Drake & Hans (Gao Xiaodong)
Powershell Command Line and automation
AD architecture
APAC
ExtAD
UAM Portal Introduction (Xu Yan)
AD authorized Service component. (All team)
AD group
TSL / Technical Tower lead
Documents
Naming Convensions (Xiaodong)
RBAC Mode description template (Gao Xiaodong)
UAM Portal request handle princple (Drake & Hans)
weekly meeting
1st batch
VCF
CIFS Share permission
RBAC handle document (Darke & Hans)
Deliverables
RBAC Model
Description
Permission descriptions
Permission authorization on the service component
AD Groups
Role Group
Permission Group
Group Membership
Sundown plan for the previous permission model
Naming convensions
Permission
Read
Write
Admin
Group Type
Role Group
Permission Group
Environment
PROD
UAT
Integration
Test
Operation Process
integration
UAM (IMAC)
Install
Move
Add
Change
Quaterly review
