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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.
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]
In this matrix example there exist two processes, two assets, a file, and a device. The first process is the owner of asset 1, has the ability to execute asset 2, read the file, and write some information to the device, while the second process is the owner of asset 2 and can read asset 1.
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 ...
Common physical security access control with a finger print A sailor checks an identification card (ID) before allowing a vehicle to enter a military installation.. In physical security and information security, access control (AC) is the selective restriction of access to a place or other resource, while access management describes the 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 ...
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Interstate 40 in Nashville, Tennessee is a controlled-access highway managed by right-of-way fencing and other access management protocol. Access management, also known as access control, when used in the context of traffic and traffic engineering, generally refers to the regulation of interchanges, intersections, driveways and median openings to a roadway.