Role Management by the Numbers
Whenever I get involved in a discussion of role engineering, I am invariably asked what the appropriate ratio of roles to users ought to be. This is a challenging question and, I believe, difficult to quantify. Some academics cite a ratio of about three percent of the population (1:33), and previous research we’ve conducted ranges from one and one-half percent of the population (1:59) for enterprise applications, to 1:8,000 for generalized roles, to 1:44,000 for customer-facing, e-business environments. These wide ranges make some sense, but leaves us with more questions than answers.
Burton Group’s perspective is to distinguish between business responsibilities and IT privileges or resources. We call these Business and IT Roles, reflecting what someone needs to do, and the tools needed to do it. It makes sense to have this point of abstraction when you consider that the people deciding what responsibilities are in play come from the business, while those providing the tools usually come from the information technology community. Questions that make the numbers difficult to discern from this perspective include:
- Can a person act in more than one business role?
- Can they access more than one set of IT roles?
- Can business and IT roles be aggregated or disaggregated?
- Are these roles consistent for all of the organization, or are they specific to a particular line of business?
- Can we follow models established for our industry? Other industries?
Given the rapid growth of products designed to manage roles, we’ve stepped back from the problem and consider that the real question is not how many roles, but how many you can manage effectively. It’s fine to set boundaries to make sure that things aren’t out of control. For example, if you have more roles than users, you may or may not have a problem (we hear that this is OK in some educational environments). It is more than likely that 1-3 percent keeps the situation bounded, but there will always be exceptions.
Burton Group is conducting research in Q2-2007 to establish the feasibility and adoption trends of role management in organizations. We are conducting an enterprise survey of organizations having role management programs in development or implementation. If you’d like to get a sense for how you stack up to others, we invite you to participate. Send an email to kkampman@burtongroup.com for your copy of the survey instrument. Let’s decide if the numbers stack up.
[posted by Kevin Kampman]
