Assessment
RBAC Best Practices Checklist (2026)
Assess whether your access control model is too static, too complex, or misaligned with Zero Trust.
Who should use this checklist?
For teams evaluating how access decisions are made across modern environments.
Security leaders reviewing access model risk and Zero Trust fit
IAM / IGA teams designing or evolving access control architecture
Architects comparing role-based and policy-based enforcement
What this checklist evaluates
Where RBAC breaks down due to static roles or role sprawl
Where PBAC introduces complexity or governance overhead
When a hybrid RBAC + PBAC model is the right fit
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