What is Role Management?
Role Management The process of defining, assigning, and controlling user roles and associated privileges within systems to enforce least privilege and separation of duties.
Source: ISO 27001, NIST Cybersecurity Framework, MITRE ATT&CK
How is “Role Management” Used in Practice?
Effective role management restricts access rights to only those necessary for users to perform their job functions, supporting security and compliance.
Certification Exam Relevance
Who Needs to Know This Term?
- SOC Analysts
- Security Engineers
- Incident Responders
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What is Role Management?
The process of defining, assigning, and controlling user roles and associated privileges within systems to enforce least privilege and separation of duties.
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