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Role-based access control is a policy-neutral access control mechanism defined around roles and privileges. The components of RBAC such as role-permissions, user-role and role-role relationships make it simple to perform user assignments. A study by NIST has demonstrated that RBAC addresses many needs of commercial and government organizations. [4]
An access matrix can be envisioned as a rectangular array of cells, with one row per subject and one column per object. The entry in a cell – that is, the entry for a particular subject-object pair – indicates the access mode that the subject is permitted to exercise on the object.
In computer security, an access-control list (ACL) is a list of permissions [a] associated with a system resource (object or facility). An ACL specifies which users or system processes are granted access to resources, as well as what operations are allowed on given resources. [1]
In computer security, general access control includes identification, authorization, authentication, access approval, and audit.A more narrow definition of access control would cover only access approval, whereby the system makes a decision to grant or reject an access request from an already authenticated subject, based on what the subject is authorized to access.
In computer security, lattice-based access control (LBAC) is a complex access control model based on the interaction between any combination of objects (such as resources, computers, and applications) and subjects (such as individuals, groups or organizations).
Identity management (ID management) – or identity and access management (IAM) – is the organizational and technical processes for first registering and authorizing access rights in the configuration phase, and then in the operation phase for identifying, authenticating and controlling individuals or groups of people to have access to applications, systems or networks based on previously ...
In business and project management, a responsibility assignment matrix [1] (RAM), also known as RACI matrix [2] (/ ˈ r eɪ s i /; responsible, accountable, consulted, and informed) [3] [4] or linear responsibility chart [5] (LRC), is a model that describes the participation by various roles in completing tasks or deliverables [4] for a project or business process.
When treated as a partial order, the role hierarchy example given above could be extended to a role such as ‘branch manager’ to inherit all permissions of ‘savings manager’, ‘loan manager’, and ‘accountant’. Complications can arise when constraints such as separation of duties exist between roles. If separation of duty was used ...