RBAC Implementation Workbook

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Use this tool to build a role-based access control (RBAC) model for your organization. This tool also provides version control and metrics tabs to assist with long-term maintenance. The tool includes the following sections:

  • Version and Audit Control
  • Define Permissions
  • Permission Assignment
  • Role Conflicts
  • Onboarding Clearance
  • User Assignment
  • Permission-Role Search
  • RBAC Dashboard

Formalize and document your RBAC and IAM practices in a format that is easy to complete and communicate.

View the Complete Blueprint:

Simplify Identity and Access Management

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

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