What role-based access control (RBAC) best practices are most important when it comes to periodic reviews and updates for roles/permissions?
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Vice President in Bankinga month ago
Someone posted similar question here. Refer https://www.gartner.com/peer-community/post/we-looking-at-implementing-role-based-access-controls-some-our-saas-platforms-due-to-entry-emerging-markets-anyone-have-bestDirector of IT in Energy and Utilitiesa month ago
Automate as much as you can. Manual anything creates too much risk and consequence quickly can be dire.CISO in Bankinga month ago
Periodic reviews and updates of roles and permissions within an RBAC system are critical to maintaining security and operational efficiency. One best practice is the principle of least privilege, ensuring that users have the minimum necessary access to perform their functions. Regularly auditing roles to identify and remove unnecessary or outdated permissions helps reduce the attack surface and prevents privilege creep. Additionally, involving business units in the review process ensures that the roles align with current organizational needs. Automating these reviews where possible, using tools that flag anomalies or changes in user roles, can streamline the process and maintain the integrity of the RBAC system. These practices are essential for keeping the system agile and secure.CISO/CPO & Adjunct Law Professor in Finance (non-banking)a month ago
Having a good control process, ideally groups and repeatable, transparent, automated processes. The process should also make reporting and tracking simple, the value will become apparent in the first audit.