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Role-Based Access Control

What is Role-Based Access Control?

An access management approach that assigns permissions to defined roles rather than individual users, simplifying administration and enforcing least privilege.

Information Security

Each of these is named in at least one of the same controls as role-based access control. The number is how many controls name both.

What the standards actually require on role-based access control

Requirements naming role-based access control across 6 standards, quoted from the control text.

A secure communication has an association identifier, authenticates the stations to each other, may rely on a central authority for credentials, applies role-based access control from part 8, manages update keys and session keys (the controlling station issuin...

iec-62351-power-systems-communication-security::5:6.2 · Part 5, 6.2: theory of operation (association ID, authenticating, central authority, role-based access control, cryptographic keys, security statistics and events) →

Define and keep role-based access control by working out and recording the access rights each role in the enterprise needs to perform its duties.

CIS-6.8 · Define and Maintain Role-Based Access Control →

Run role-based access by working out and documenting the access each role needs to perform its duties, and review privileges on enterprise assets at least yearly to confirm all are authorised.

cis-controls-v8-1::6.8 · Define and Maintain Role-Based Access Control →
IEEE 16861 control

The IED enforces authorization by assigning each user a level or role that determines the functions available, supporting role-based access control so that viewing, control, configuration change, firmware update and data retrieval can each be restricted to aut...

ieee-1686::5.2.2 · Authorization levels and role-based access control →

Questions people ask about role-based access control

What is Role-Based Access Control?
An access management approach that assigns permissions to defined roles rather than individual users, simplifying administration and enforcing least privilege.
Why is Role-Based Access Control important for compliance?
Role-Based Access Control is a key concept in Information Security. Understanding role-based access control helps organizations meet regulatory requirements, reduce risk, and demonstrate due diligence during audits. Our compliance platform maps 1,016 frameworks with 316K cross-framework control mappings.
Which compliance frameworks address Role-Based Access Control?
Role-Based Access Control appears in the requirement text of IEC 62351 - Power Systems Communication Security, AWWA Cybersecurity Guidance for the Water Sector (American Water Works Association), CIS Controls v8, CIS Controls v8.1, IEEE 1686. Across these standards we have identified 7 controls that name it directly, each linked to the control text on the compliance platform.
Where can I learn more about Role-Based Access Control?
Explore our compliance framework pages to see how role-based access control applies across different standards and regulations. Our implementation guides provide step-by-step guidance, and the compliance platform offers AI-powered analysis of how this concept maps across 1,016 frameworks.

See how Role-Based Access Control applies across compliance frameworks

Our platform maps 1,016 frameworks with 316K cross-framework control mappings. Explore how this concept is addressed across standards.

Written and maintained by Gerard Blokdyk, The Art of Service.