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  2. Access control matrix - Wikipedia

    en.wikipedia.org/wiki/Access_Control_Matrix

    In this matrix example there exist two processes, two assets, a file, and a device. The first process is the owner of asset 1, has the ability to execute asset 2, read the file, and write some information to the device, while the second process is the owner of asset 2 and can read asset 1.

  3. Role-based access control - Wikipedia

    en.wikipedia.org/wiki/Role-based_access_control

    In computer systems security, role-based access control (RBAC) [1] [2] or role-based security [3] is an approach to restricting system access to authorized users, and to implementing mandatory access control (MAC) or discretionary access control (DAC). Role-based access control is a policy-neutral access control mechanism defined around roles ...

  4. Responsibility assignment matrix - Wikipedia

    en.wikipedia.org/wiki/Responsibility_assignment...

    In business and project management, a responsibility assignment matrix [1] (RAM), also known as RACI matrix [2] (/ ˈ r eɪ s i /; responsible, accountable, consulted, and informed) [3] [4] or linear responsibility chart [5] (LRC), is a model that describes the participation by various roles in completing tasks or deliverables [4] for a project or business process.

  5. Access control - Wikipedia

    en.wikipedia.org/wiki/Access_control

    Rule-Based Access Control (RAC) RAC method, also referred to as Rule-Based Role-Based Access Control (RB-RBAC), is largely context based. Example of this would be allowing students to use labs only during a certain time of day; it is the combination of students' RBAC-based information system access control with the time-based lab access rules.

  6. Separation of duties - Wikipedia

    en.wikipedia.org/wiki/Separation_of_duties

    Role-based access control is frequently used in IT systems where SoD is required. More recently, as the number of roles increases in a growing organization, a hybrid access control model with Attribute-based access control is used to resolve the limitations of its role-based counterpart. [5]

  7. ERP security - Wikipedia

    en.wikipedia.org/wiki/ERP_security

    In ERP systems, RBAC (Role-Based Access Control) model is applied for users to perform transactions and gain access to business objects. [11] In the model, the decision to grant access to a user is made based on the functions of users, or roles. Roles are a multitude of transactions the user or a group of users performs in the company.

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  9. RSBAC - Wikipedia

    en.wikipedia.org/wiki/RSBAC

    RSBAC means "ruleset based access control" and is also a role-based access control solution. The two acronyms can cause confusion. The two acronyms can cause confusion. In his essay "Rule Set Modeling of a Trusted Computer System", Leonard LaPadula describes how the Generalized Framework for Access Control (GFAC) approach could be implemented ...