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47 lines
1.6 KiB
Markdown
47 lines
1.6 KiB
Markdown
# Role Mining for RBAC Optimization - Standards Reference
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## RBAC Standards
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### ANSI/INCITS 359-2012 - Core RBAC
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- Defines User, Role, Permission, Session abstractions
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- Role assignment: users are assigned to roles
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- Permission assignment: permissions are assigned to roles
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- Role hierarchy: senior roles inherit junior role permissions
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- Separation of Duty constraints (static and dynamic)
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### NIST RBAC Model (SP 800-162)
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- Core RBAC: Basic user-role and role-permission mappings
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- Hierarchical RBAC: Role inheritance relationships
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- Constrained RBAC: Static and dynamic separation of duties
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- Symmetric RBAC: Combined user-centric and permission-centric views
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## Identity Governance Standards
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### ISO 27001:2022 - A.5.15 Access Control
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- Access control policy based on business and security requirements
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- Roles determined by job function
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- Regular review of access rights
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- Formal authorization for privilege changes
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### NIST SP 800-53 Rev 5
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- AC-2: Account Management
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- AC-3: Access Enforcement
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- AC-5: Separation of Duties
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- AC-6: Least Privilege
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- AC-16: Security and Privacy Attributes
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- AC-24: Access Control Decisions
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## Role Mining Research
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### Key Algorithms
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- **RoleMiner (Vaidya et al., 2007)**: Iterative role mining minimizing WSC
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- **CompleteMiner / FastMiner (Vaidya et al., 2006)**: Complete vs. approximate algorithms
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- **ORCA (Schlegelmilch & Steffens, 2005)**: Clustering-based approach
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- **Graph Optimization (Lu et al., 2008)**: Graph-based role mining
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### Quality Metrics
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- Weighted Structural Complexity: min(|UA| + |PA| + |Roles|)
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- Boolean Matrix Decomposition error
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- Jaccard similarity between mined and original access
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- Role coverage percentage
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