training

Perform a comprehensive review of all user roles and permissions within the application/system. Verify that each permission is functioning according to the defined access matrix and business requirements.
Scope of Work:
Review and validate all assigned permissions for each user role.
Test access rights for modules, screens, menus, reports, and actions (Create, Read, Update, Delete, Approve, Export, etc.).
Identify permissions that are missing, incorrectly configured, or not functioning as expected.
Verify that restricted users cannot access unauthorized features or data.
Document all permission-related issues, including expected versus actual behavior.
Correct misconfigured permissions and update role assignments where necessary.
Retest affected areas after fixes are applied to ensure proper functionality.
Confirm that all permissions align with security policies and business requirements.
Expected Outcome:
All user roles have the correct level of access, unauthorized access is prevented, permission-related defects are resolved, and the system operates according to the approved access control requirements.