Role and access discovery aims to answer a simple question:
Does this person in this role need access to that system?
When it comes to tackling concepts like privileged access management or zero trust, answering that question, and driving consistency around the answer, is a key starting point.
This workbook includes:
- The steps required to run a Role & Access Discovery project
- Tabs that you can use to track the who, what, roles, and slices of roles and access
- Example test cases that show how you can attempt to match the case to the best role