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Digital Authorization Models – Structured Access Control for Your Organization

A robust digital authorization framework is the foundation for secure, compliant, and efficient identity and access management. We develop customized authorization models that reflect your organizational structure and meet regulatory requirements.

Why an Authorization Policy?

Unstructured access rights management is one of the biggest security risks in companies. Ad-hoc structures, unclear responsibilities, and a lack of documentation lead to excessive access rights, compliance risks, and increased audit efforts. A digital access rights management strategy provides clarity, order, and traceability.

Components of an Authorization Framework

Role-Based Access Control (RBAC)

Definition of business, IT, and application roles. Mapping the organizational structure to a consistent role-based access control model.

Segregation of Duties

Definition and Implementation of SoD Rules: Which combinations of roles are prohibited? How are conflicts identified and documented?

Joiner-Mover-Leaver

Process definition for onboarding, role changes, and offboarding. Automated assignment and revocation of permissions based on HR events.

Recertification

Establishing regular recertification processes for permissions and role holders - digital, traceable, and audit-proof.

Documentation

Preparation of the concept documentation, including scope, responsibilities, exception management, and versioning.

Implementation Support

Support with the technical implementation of the authorization model in the IAM system, as well as with change management for its rollout.

Develop an Authorization Policy

We will work with you to develop a customized, practical access control strategy.

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