Y2-P03 · Phase 3 of 8

RBAC & Access Models

Design and implement role-based access control and understand access models.

RBACABACRole miningRole catalogEntitlementsSeparation of duties

Objectives

  • 1.Design a role catalog for IAM Career Lab
  • 2.Map entitlements to roles
  • 3.Understand separation of duties
  • 4.Identify toxic combinations of access
  • 5.Apply RBAC in the AD environment

Student Outcomes

  • Design and document a role catalog
  • Map entitlements to roles
  • Identify separation of duties violations
  • Apply RBAC principles in practice

Evidence Requirements

  • Role catalog document
  • Entitlement-to-role mapping
  • Separation of duties analysis
  • RBAC implementation evidence

Acceptance Criteria

  • Student designs a coherent role catalog
  • Student maps entitlements correctly
  • Student identifies SoD violations

Evidence & Scoring

Passing: 80%

Tutor — Y2-P03

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