The RBAC Policy serves as a crucial governance document for organizations operating in the United States that need to manage system access rights systematically. This document becomes necessary when organizations need to implement structured access control mechanisms that comply with various U.S. federal and state regulations. The RBAC Policy defines roles, permissions, and access management procedures, ensuring consistent application of security principles while maintaining regulatory compliance. It is particularly important for organizations handling sensitive data or operating in regulated industries.
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1. Purpose and Scope: Defines the objectives and boundaries of the RBAC policy
2. Definitions: Key terms used throughout the policy including roles, permissions, and access levels
3. Role Hierarchy: Structure of roles and their relationships within the organization
4. Access Control Principles: Core principles governing access management and authorization
5. Compliance Requirements: Mandatory security and privacy requirements based on applicable regulations
1. Industry-Specific Controls: Additional controls required for specific industries (healthcare, finance, etc.) - use when organization operates in regulated industries
2. Cloud Service Provider Requirements: Specific requirements for cloud-based access control - use when implementing cloud services
3. Third-Party Access: Rules for external parties accessing systems - use when external contractors or vendors need system access
1. Role Matrix: Detailed matrix showing roles and their associated permissions
2. Access Request Forms: Standard forms for requesting role assignments or changes
3. Audit Procedures: Procedures for regular access control audits and reviews
4. Technical Implementation Guide: Technical details for implementing RBAC in various systems
Relevant legal definitions
Clauses
Relevant Industries
Relevant Teams
Relevant Roles
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