Is the linking of an ESR position to an access control position a manual process?
Yes. Guidance is given in Appendix 1 of the PBAC toolkit. Mapping should be done once access control positions have been defined using the PBAC methodology. The ESR organisation position profile report can be used to map the one set of positions to the other. Once this has been agreed and signed off, positions can be linked from the positions editor in ESR workstructures.
