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EOS Process
EOS Process
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Christine Watts
Head of Client Success & Product at

@Jenny Leman41 Not sure I have the perfect answer (since its not a pretty RBAC chart), but I am the admin in most of our tech systems and heading out on maternity leave this winter so recently went through a similar exercise of documenting access control.

We use Ninety for process documentation (obviously :) ) and have a Core Process for "Administration". Under that, I created a Sub-Process for "Technology Admins". There I listed all the tools we use, semi-grouping them by department, but there is some overlap.

This lets anyone know who to reach out to if they feel... (More)