Access Readiness

A working login is only the beginning of access.

How the practice works

Readiness checks whether people can reach the functions and information required for their role. It includes permissions, dependencies and the route for resolving failures. Counting issued accounts alone gives a reassuringly large number with limited operational meaning.

The working record
  1. 01Identity
  2. 02Permission
  3. 03Task
  4. 04Support

A working example

A colleague receives the new platform account but cannot open the shared material needed for the first task. The team tests the whole task and corrects the permission path before declaring the group ready.

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