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