Validate access inheritance to confirm how roles and permissions propagate through organizational hierarchies, groups, and applications. This ensures that users do not receive unintended or excessive access due to inherited roles.
Steps to validate access inheritance:
Select Users from the left navigation pane.
Use the search bar to find the user by name, email, or username, etc.
Click the user’s name to open their profile.
Navigate to the Roles tab.
Select the relevant application from the Application dropdown to view all roles associated with that application and any linked groups.
For each role listed:
Check the Group name column:
If a group name is displayed, the role is inherited from that group.
If blank, the role is directly assigned.
Check the Application name column for policy type:
Policy-on: Roles are auto-assigned through group membership and cannot be revoked individually.
Policy-off: Roles are manually assigned and can be revoked using the revoke icon in the Action column.
Confirm that inherited roles align with the user’s responsibilities and comply with least-privilege principles.
Result
Note:
For Policy-on groups, remove the user from the group to revoke inherited roles.
For Policy-off groups, revoke roles individually from the Roles tab.