Get your RBAC program off the ground fast
Ready to get serious about RBAC, or bring your existing RBAC program back to life?
We'll have you up and running in three quick steps:
Assess the Current State
We examine how access is modeled today: what roles exist, how they map to entitlements, where the sprawl is, and where the model has drifted from how people work. This gives you a clear picture of what you have today and any shortfalls before any new model is designed.
Design the Role Model
We work with you to define an access model aligned to how access is really allocated within your organization. This is where we decide what a role means at your company and how granular the model needs to be to balance security against manageability.
Role Candidate Creation
We conduct role creation alongside your team rather than handing you a black-box output. Working from real entitlement data, we identify candidate roles and refine them with your IT teams to make them clean and easy for business owners to review and approve.
What You'll Recieve
At the end of each phase you'll receive a deliverable that explains the decision made to advance you in your RBAC program, how and why they were made and what the next steps are.
Current State RBAC Assessment
How access is modeled today: existing roles, entitlement mappings, where sprawl and drift have accumulated, and the specific gaps a new model needs to close.
Role Model Design
The target model definition: what a role means in your organization, the structuring dimensions it follows, the granularity it lands on, and the rationale behind each decision so the model can be defended in an audit.
Ready to Review Role Candidates
A set of candidate roles derived from your entitlement data and refined with your IT experts, packaged for your team to review, approve, and promote into production.