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Home Tools & Guides Checklist: RBAC Schema Assessment for GenAI Apps
Tools and Templates
Security Policies and Strategy

Checklist: RBAC Schema Assessment for GenAI Apps

jake-williams

Step three in a three-part series, this checklist breaks down factors for product owners to identify sensitive data, evaluate roles and map roles to data access.

This checklist provides:

  • Four steps for assessing RBAC Schema
  • Guidance on sensitivity of the data, defining roles and usage approval
  • Expert advice to assess and map requirements for data protection


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