Use this tool to document and prioritize the tasks required to complete and implement the role-based access control model. The tool includes the following sections:

  • Initiative List
  • Initiative Prioritization
  • Effort for Initiatives Map
  • Gantt Chart
  • Cost and Effort Pivot Table

Document the tasks that need to be completed, both to implement the RBAC model and maintain it over time.

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Simplify Identity and Access Management

Leverage risk- and role-based access control to quantify and simplify the IAM process.

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