How to Implement Custom Security Roles

Add your roles in a lower environment

Plan a role naming schema for your custom roles for easy administration

Date your roles by adding the creation date to the name

Back up your roles by keeping a manual hard copy of your roles in a document

Test your roles in a lower environment before going live with your roles

Notify users about the change

Add the new roles to the Production Environment and assign to users

Follow up with the end users to ensure the roles are working correctly