Currently, there are 6,378 custom roles in the system for 1,250 users out of which only 5,211 roles are in use. The proportion of the roles to users is way too high compared to the prevailing standards in the industry. Some of the issues are:
Derived role feature is not in use resulting in similar roles being maintained individually for each country / Organization Levels.
Several users have over 200 roles assigned to them which males analysis very time consuming.
It is a challenge to administer and manage so many roles.