Managing the RBAC model over time is almost as important as its initial creation. A proper maintenance plan is required to prevent the RBAC model from unraveling over time. This phase will take you through the following activities:

  • Handle exceptions
  • Create a maintenance schedule

Use this phase as part of the full blueprint Simplify Identity and Access Management.

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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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