MODERN IDENTITY SOLUTIONS
Role-Based Access Control (RBAC) Acceleration
Controlling user access based on job responsibilities
Manually granting proper systems access is an almost impossible challenge
Organizations need processes that accurately and quickly grant access to users based on clearly defined, need-to-know protocols.
Unchecked application growth in today’s modern enterprises prevents managers from accurately certifying access. This leaves the organization at risk of non-compliance with certification standards.
Edgile’s RBAC Acceleration works with your identity and access management systems to solve the problem
Role-based access control groups user access around the attributes that describe their official duties. This logical access grouping enables an organization to grant, remove, update or certify access as a sum of its parts instead of a volume of disparate items. Your organization rapidly transforms from one governed by unstructured access to one that can confidently answer, “Who has access to what, and why?”
Three Steps to Role-based Access Control
Edgile ties together people and data so you can make informed role composition decisions
Get started with Edgile’s Role-Based Access Control
Every organization has its own unique set of roles to match their access requirements. Edgile’s proven process and our RBAC Accelerator tool suite guides organizations through the end-to-end journey so they can reach their access control objectives.
If your organization has just started a roles program or needs to find a new direction, we’ll help you find your role model and build a plan to execute on it.
4-8 Weeks
Goal
- Identify your role data requirements
- Align your role governance team
- Construct an executable role plan
Activities
- Role mining
- Entitlement analysis
- Role model analysis
- Role validation and implementation
Outcomes
- A best fit role model
- Necessary data inclusion
- Communicable role objectives
- Initial roles formed and live
If your organization is ready to execute on its role model, we’ll help you build out your team’s capability to generate better roles faster using our RBAC Accelerator tool suite.
6-12 Months
Goal
- Ramp up role creation throughput
- Reduce manual analysis and creation steps
Activities
- Customize suite tools to specific role data needs
- Train role creation team on role data products
Outcomes
- Your team produces accurate roles as swiftly as possible given your environment and governance
If your organization has just started a roles program or needs to find a new direction, we’ll help you find your role model and build a plan to execute on it.
Ongoing
Goal
- Determine specific problem
- Develop path forward plan
- Improve architecture / designs
- Remove roadblocks and deploy
Activities
- Assess processes and technology
- Identify and address constraints
- Develop list of alternatives / options
- Design & deploy recommendations
Outcomes
- Program back on track
- Reduce future risks/roadblocks
- Improve alignment with business
Connect with Edgile to get started
For details on how we can help formalize your RBAC program, please contact our ldentity Team.