SayPro Aim for at least 95% of users having the appropriate access according to their roles and responsibilities by the end of the quarter.

✅ SayPro Access Control Objective

Goal: Ensure that at least 95% of users on the SayPro platform have appropriate access rights aligned with their roles and responsibilities by the end of the current quarter.

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🎯 Target Details

• Metric: Percentage of users with access rights correctly mapped to their job roles.
• Target Threshold: ≥ 95%
• Deadline: End of current quarter ([Insert Date])
• Measurement Tool:
  • Role-permission audit reports
  • Access logs
  • System configuration snapshots

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🛠️ Action Plan

Action	Owner	Deadline	Notes
Conduct full user-role audit	Access Control Team	[Insert Date]	Review existing assignments for mismatches.
Update incorrect or outdated permissions	IT/Admin Team	[Insert Date]	Use role definitions as reference.
Cross-check assignments with team leads	HR & Department Heads	[Insert Date]	Validate if users have the right access in practice.
Implement automated role-based enforcement	DevOps	[Insert Date]	Prevent manual errors in future assignments.
Provide refresher training for system users	Training Coordinator	[Insert Date]	Ensure users understand access protocols.
Track and report progress weekly	Monitoring Team	Ongoing	Highlight discrepancies and resolution status.

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📈 Progress Tracking Example

Week	Total Users	Users with Correct Access	% Compliance	Status
Week 1	500	450	90%	Needs improvement
Week 2	500	475	95%	On Target
Week 3	500	490	98%	Exceeds Target

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Would you like a dashboard or spreadsheet to track this weekly progress automatically?