Login Menu Close

Role Mapping

jTask Pulse users can create and maintain a comprehensive list of roles. Users can be mapped to these roles. The application features templates that incorporate industry best practices. It lets users customize fields for specific requirements.

What does the application allow you to do?

  • Link training and access/security to end-users based on their processes in the future state (business roles, positions, activity groups, responsibilities, etc.)

What Is Role Mapping?

It is the process of linking end-users to process.

Role design and mapping is a key step in the ERP or cloud implementation process.

End-users are mapped to roles

Security and training are typically attached to a role.

There is no limit to the number of roles you can assign to an individual.

Why Is Role Mapping Important?

It is used in the critical work of linking the processes with people. It maps the future state processes to generic business roles and then maps them to the job, team and organization structures in your organization design.

How to Do Role Mapping

You identify impacted end-users. Map the end-users to roles, security and training.

Steps

  1. Agree on organization design – what roles get what access/security or training.
  2. Map end-users to roles.
  3. Review and approve mapping of end-users to roles
  4. Set up end-users in new system with the correct roles

Practice Notes

A role could be called many different things in different software systems. Examples include roles, business roles, positions, activity groups, responsibility, job role. A role is different from a job title.