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Projects (1 result)
Requirements (2 results)
Role-based access enforcement
The system shall enforce role-based access control via the IAM platform.
Billing Transformation Program
Quarterly access review
The system shall produce quarterly access review reports for IAM Governance.
Billing Transformation Program
Business Rules (2 results)
Quarterly Access Review
Billing system access shall be reviewed quarterly by IAM Governance.
Billing Transformation Program
Role-Based Billing Modification
Only users with Billing Editor role or higher may modify invoice amounts.
Billing Transformation Program
Risks (2 results)
IAM redesign delays integration testing
IAM role redesign is on critical path for SIT; delays here block all integrated testing.
Billing Transformation Program
Legacy CBS integration complexity
Consolidated Billing System lacks modern API surface; reverse-engineering pricing logic and integration patterns may exc…
Billing Transformation Program
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