RBAC Matrix
Customized Service
Enhance Your Organization’s Operational Efficiency with the RBAC Matrix
In an environment where security and compliance are top priorities, implementing an efficient Role-Based Access Control (RBAC) model is essential for ensuring governance and organizational protection.
RBAC provides a strategic approach to simplifying access management, reducing risks, and strengthening control processes. To achieve these results, it is crucial to adopt a methodology tailored to your organization’s maturity, while delivering scalable outcomes.
Understand Our Methodology
Building the RBAC Model
IAM Global Sec has developed an exclusive methodology for structuring the Role-Based Access Control (RBAC) model, fully aligned with industry best practices and tailored to meet each organization’s specific needs.
Our approach considers the maturity level of each client, adapting the RBAC model in a structured and personalized way to fit the organization’s current stage.
With three distinct mapping levels—corporate, department, and function—our methodology ensures flexibility, scalability, and precision, guaranteeing a functional and sustainable long-term model.
This structure not only helps organize and optimize access but also strengthens governance and mitigates risks, delivering results that directly impact security and operational efficiency.
Enforce Least Privilege Access
Customized Deliverables
Our approach is based on a comprehensive analysis of your organization’s asset ecosystem, considering systems, roles, departments, and user functions to design access packages (RBAC – Role-Based Access Control).
We conduct strategic role mapping, identifying the organizational structure and prioritizing areas and functions based on key strategic criteria.
Our differentiator lies in our deliverables: from a detailed document with clear definitions to ready-to-implement automation materials, fully integrated with your existing IDM (Identity Management) tool. Additionally, we can directly support automation execution, ensuring efficiency and alignment with your specific needs.
Benefits
Enhance Your Organization’s Operational Efficiency
Our approach reduces up to 80% of the manual operational workload for IAM teams, optimizing ticket handling and driving greater operational efficiency.
Following the Identity by Design concept, our methodology enhances user experience by up to 90%, particularly in the onboarding process for new employees. This reduces operational errors and ensures faster, more efficient access management.
With this service, we help your organization achieve full compliance with regulations and audits by enforcing the principle of least privilege, thereby strengthening both security and compliance.
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