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Test Role Definitions (OTG-IDENT-001)
From OWASP
Revision as of 14:30, 28 July 2013 by Andrew Muller (talk | contribs)
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
