IAM Risk & RBAC Analysis Report
Last updated
Was this helpful?
Last updated
Was this helpful?
The IAM Risk & RBAC Analysis Report provides organizations with a comprehensive assessment of their Role-Based Access Control (RBAC) framework, identifying security risks, inefficiencies, and over-permissioned roles.
Key Capabilities:
Current State Analysis: A data-driven breakdown of role assignments, access distributions, and privileged access within the organization.
Risk & Anomaly Detection: Identifies over-permissioned roles, excessive birthright access, and lack of oversight across applications, departments, and job functions.
Detailed Access Patterns: Maps out access relationships by job titles, employment types, and role-to-access mappings, highlighting inconsistencies.
Actionable Recommendations: Provides targeted remediation strategies to optimize RBAC, reduce risk exposure, and enhance compliance.
This report helps security and IAM teams gain clarity on access risks, improve governance, and enforce least privilege principles across their identity ecosystem. 🚀