Role & Entitlement Mapping
A structured map of roles, grants, and owners across product lines — where entitlement creep hides.
From HK$24,000 · 2–3 weeks
Who it suits
Platform and risk teams whose role catalogues have grown with each product launch, and who need a living map before the next access review cycle.
What you receive
- Role catalogue with named owners
- Overlap and creep highlights across product lines
- Recommended consolidation candidates
- Template for the next periodic entitlement review
Format
Workshops plus export and ticket sampling. Deliverables are written in English. Pricing is informational; a written proposal follows scoping.