Wednesday, 1 July 2026

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Issue 1 Title:
RBAC | Prepare Flowchart for Role Assignment for Human and Technical Users

Story:
As a developer,
I want to prepare a flowchart for RBAC role assignment covering both human users and technical users,
so that the role assignment process is clearly documented and can be reviewed before implementation/onboarding.

Description:
This task is to document the end-to-end role assignment flow for human users and technical users. The flowchart should explain how access requests are initiated, validated, approved, and assigned through the RBAC process.

Acceptance Criteria:

  • Flowchart is prepared for human user role assignment.
  • Flowchart is prepared for technical user role assignment.
  • Approval/request flow is clearly captured.
  • Any dependency or open question is documented.
  • Flowchart is reviewed with the team and linked in the issue.

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