In the previous session, we looked at the concepts of implementing some basic security change control through role review and approval.  This month we’re going to extend security change control to making changes to the security within a role as well as role assignments. 

How can you effectively make changes to security and user access in one environment and then promote only the approved changes to Production?  We’ll lay out what you need to look at to make this happen along with the underlying configuration changes needed to support it.