...
An example is the project to implement banner. To get access to resources someone needs to be in an ad hoc list for the team, needs to be an active employee or contractor, needs to be enrolled in two-step authentication, needs to have done three trainings, and the FERPA training is yearly. For each of these we have overrides to grant temporary access in a pinch. E.g. if someone is having trouble with the LMS, if a BA let someone’s contractor affiliation lapse when it shouldn’t, etc. It’s a complex visualization, but here goes
The three groups on the left are the ad hoc team groups. The next stuff is the eligibility and exceptions. The ngssTeamAll is the reference group that is used in all the policy groups to the right of it (box, confluence, jira, email, Clarizen, banner, etc)
...