Does your application support role-based access control (RBAC) with granular, customizable permissions?

Explanation of the Question

This question is asking whether your application has a system in place that allows you to assign specific roles to users, where each role has a unique set of permissions. Role-Based Access Control (RBAC) is a method of restricting system access to authorized users. Instead of giving every user the same level of access, RBAC allows you to define roles with specific permissions and assign these roles to users based on their job functions or responsibilities. Granular, customizable permissions mean that these roles can be finely tuned to allow or deny specific actions within the application.

Why It Matters

Implementing RBAC with granular permissions is crucial for maintaining the security and integrity of your application. It ensures that users only have access to the resources and functionalities they need to perform their jobs, reducing the risk of unauthorized access or accidental data breaches. For example, an admin role might have permissions to manage user accounts and system settings, while a regular user role might only have permissions to view certain data or perform specific tasks. This principle of least privilege helps protect sensitive information and system resources from being exposed or modified by unauthorized users.

Example of Evidence

To demonstrate that your application supports RBAC with granular, customizable permissions, you might provide documentation or configuration files that show the defined roles and their associated permissions. Additionally, you could offer screenshots of the application’s user interface where roles are assigned and permissions are managed. Logs or audit trails that show how these permissions are enforced in the application can also serve as evidence. For instance, showing how a user with a "viewer" role can only access certain reports but cannot modify system settings would illustrate the application of RBAC.