Answer guide · Access control

Role-based access control: how to answer it in a security questionnaire

Usually asked as: “How do you implement role-based access control (RBAC)?”

Updated

What is role-based access control (RBAC)?

RBAC stands for role-based access control. Permissions are attached to roles, such as admin, editor, or viewer, and people get access by being assigned a role. This is easier to manage and audit than granting permissions to each person one at a time.

What the buyer is really asking

This question can mean roles for your own staff or roles the buyer's users get inside your product. Answer the one they mean. If you answer both, say so.

Other ways buyers ask it

Every one of these wants the same answer:

  • “Do you use role-based access control?”
  • “Does the application support custom roles and permissions?”
  • “How are user roles defined and assigned?”

Evidence to have ready

  • Role definitions for internal systems
  • Product documentation for in-app roles

How Tyrvar answers this

Tyrvar treats every wording above as one question. You write the answer once, attach the evidence, and revisit it when your setup changes. Each buyer gets that approved answer no matter how their questionnaire words it. If you have not answered it yet, Tyrvar flags the question for you and does not make something up. Try it on your own questionnaire.

Related access control questions

All access control questions

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