Computer Security Resource Center

Computer Security Resource Center

Computer Security
Resource Center

Role Based Access Control

RBAC and Sarbanes-Oxley Compliance

The Sarbanes-Oxley Act establishes a set of requirements for financial systems, to deter fraud and increase corporate accountability.  For information technology systems, regulators may need to know who used a system, when they logged in and out, what accesses or modifications were made to what files, and what authorizations were in effect.  IT vendors responding to Sarbanes-Oxley (SOX) requirements have adopted RBAC as central to compliance solutions because RBAC was designed to solve this type of problem.


RBAC Inquiries

David Ferraiolo

Rick Kuhn
(301) 975-3337

Ramaswamy "Mouli" Chandramouli


Security and Privacy: access control

Created November 21, 2016, Updated December 13, 2017