Test Role Definitions (OTG-IDENT-001)

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Contents

Summary

It is common amongst modern enterprises to define system roles to manage users and authorization to system resources.

Test objectives

Validate the system roles defined within the application sufficiently define and separate each system and business role

How to test

Example

Tools

References

Role Engineering for Enterprise Security Management, E Coyne & J Davis, 2007

Role engineering and RBAC standards

Remediation

Role Engineering

Mapping of business roles to system roles

Separation of Duties