Fine-Grained Access Control
Control access with
precision down to the
smallest action
See who has access to what across every
system, role, and app in real time.
Assign controls based on business roles, attributes, and risk context
Enforce access at the function, field, and transaction level
Maintain security and productivity without over-restricting access
Broad access equals broad risk
Over-permissioning due to blanket application of roles
Inability to restrict actions within applications (e.g., download, delete)
Elevated risk of accidental exposure, misuse, or non-compliance
Make access smarter, safer, and context-aware
Fine-Grained Access Control allows organizations to:
Assign business roles aligned with job functions, risk, and compliance needs
Limit access not just to the application—but to specific screens, fields, or buttons
Dynamically adjust controls based on time, location, device, or risk posture
Support zero trust and least-privilege frameworks more effectively than RBAC alone
Unified, Context Aware Access Control Within Identity Confluence
Fine Grained Access Control is embedded into the Identity Confluence platform, extending governance beyond basic role assignments. It seamlessly aligns with business roles, access policies, and user lifecycle events like onboarding, transfers, and offboarding. Integrated into broader IGA workflows such as access reviews, certifications, and SoD enforcement, it delivers continuous, compliant, and context aware access control.
How It Helps IT & Security Teams
Empower IT and Security teams with automated, audit-ready access policies.
Minimizes Over-Provisioning
Reduces excessive access by enforcing least-privilege principles at the most granular level.
Strengthens Compliance
Simplifies audit readiness with clear, policy-based enforcement of data access restrictions.
Improves Operational Efficiency
Cuts down manual effort in access control and exception handling.
Reduces Insider Threats
Prevents unauthorized internal actions by limiting functionality based on real-time policies.
Why Traditional RBAC Falls Short — and How Fine-
Grained Control Fixes It
Most role-based access control (RBAC) models stop at the application level, granting broader access than necessary. This creates hidden risks and compliance gaps. Fine-Grained Access Control addresses these challenges by:
Eliminating over-privileged access with precise, action-level restrictions
Providing deep visibility and control inside critical business applications
Enforcing compliance with data protection mandates like GDPR, HIPAA, and SOX
Reducing audit findings and mitigating internal risk exposure
Reduce Risk with
Granular Control
Enterprises using fine-grained access controls saw a 60% drop in internal audit issues tied to unauthorized data access.
Secure Access at Every Click
Take control of how, when, and what users can do inside your most critical apps.
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