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RBAC on bots

  • Updated: 2021/10/09
    • Automation 360 v.x
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    • RPA Workspace

RBAC on bots

Access is deny all and allow by exception based on roles, except for admin roles. Addressing NIST AC-17 (access control), NIST configuration managments for NIST CM-2 (base line configurations), access restrictions for NIST CM-5, NIST CM-6, and NIST CM-7 (least functionality), and monitoring NIST CM-9 for bot activity across the development, test, and production environment.

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