Focusgebieden
Vier gestructureerde gebieden die voor dit onderwerp het belangrijkst zijn.
Breng de beslisroute voor een documenthandeling in kaart
Elke actie wordt getoetst aan rol, bereik en documentstatus. Inzicht in die route maakt rechtenproblemen voorspelbaar om te diagnosticeren.
Gebruik groepen om te schalen
Mensen aan groepen koppelen en groepen aan rollen houdt het model vlak, ook als het personeelsbestand groeit.
Test met realistische persona's
Laat een aantal echte functiepersona's vóór livegang representatieve taken doorlopen. De meeste toegangsgaten komen in tien minuten van deze oefening aan het licht.
Monitor en beoordeel doorlopend
Toegangsbeoordelingen op een vaste agenda maken van beveiliging een doorlopende discipline in plaats van een eenmalige opzet.
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