Summary
- RBAC by service domain.
Decision Points
- RBAC by service domain.
- Named privileged identities only.
- MFA required for all privileged access.
- Time-bound access for incident response tasks.
- Quarterly access attestation by contract owner and technical owner.
Provider Access Control Patterns
Baseline Pattern
- RBAC by service domain.
- Named privileged identities only.
- MFA required for all privileged access.
- Time-bound access for incident response tasks.
Audit Pattern
- Quarterly access attestation by contract owner and technical owner.
- Immediate revocation on contract termination or role change.
- Incident traceability through ticket references.