RBAC/ABAC Implementation
Defensible access policy, deployed in six weeks.
A six-week engagement that designs and deploys role-based or attribute-based access control for one named application or one user population, with role catalog and certification workflow.
When your reviewers cannot tell whether access is correct
A CISO inherited a SOX audit finding: access certification reviewers cannot tell whether access is correct because there is no role definition. Every review is a guess. The certification campaign closes on schedule, but no one believes the result.
A defensible role structure or attribute policy is needed before the next quarterly review, and the timeline does not allow for a full enterprise role redesign. We tackle one application or one user population, end to end, in six weeks.
What we build
Role or attribute design
Entitlement mining, role candidate generation, attribute schema for ABAC, business review and signoff.
Policy deployment
Role catalog or attribute policy configured in the IGA platform, assignment rules, exception handling.
Certification workflow
Reviewer assignment, scope definition, remediation routing, evidence capture for audit.
Documentation and handover
Assignment criteria reference, role catalog documentation, operator runbook, training session.
What you receive
- Documented role catalog or attribute schema for the in-scope application or population
- Deployed access policy in your IGA platform
- Tuned certification workflow with reviewer assignments
- Assignment criteria documentation suitable for audit
- Operator runbook and training session
- 30-day post-engagement support
Six weeks, design to certification
Mining and design
Entitlement discovery, role candidate generation or attribute schema design, business stakeholder workshops.
Build and validate
Policy configuration in the IGA platform, assignment rule tuning, validation against test populations.
Certification and handover
Certification workflow tuning, operator training, runbook handover, 30-day support window opens.
Two tiers, sized to complexity
Investment is confirmed on your scoping call after we review the in-scope application or population.
Who this is for
Directors of IAM, VPs of Security, and CISOs at organizations of 500 to 5,000 employees in regulated industries facing a SOX or equivalent audit finding tied to access certification quality.
What this is not
This is not RBAC across the entire application portfolio. Scope is one named application or one user population per engagement. It is also not a full platform redesign. We work inside your existing IGA platform; if the platform itself is the limiter, that is a different engagement.
Need something more comprehensive?
Not every identity program fits a package.
If your situation is larger, spans multiple platforms, or needs a custom roadmap, our advisory practice takes on bespoke engagements.
Explore our advisory services →Six weeks to defensible access
A 30-minute scoping call confirms fit and sizes the in-scope application or population.
Schedule a 30-minute scoping call