Role discovery and engineering
Identify business, technical and application roles from responsibilities, access evidence and process—not job title alone.
RBAC and ABAC
Turn permissions into
an explainable access model.
MAITS helps organisations discover roles, rationalise permissions and combine business responsibility with reliable attributes, assurance, device and risk context.
Implementable policy
The goal is a model that business owners can explain, platforms can enforce, governance can maintain and auditors can reconstruct.
Capability
Separate the building blocks of access.
Roles, permissions, entitlements, attributes and policies answer different questions and need different owners.
Permissions and entitlements
Rationalise permissions into owned entitlements, catalogues, access matrices and understandable request options.
Least privilege and SoD
Address toxic combinations, birthright, requestable and privileged access with explicit policy and exception handling.
Role hierarchy and lifecycle
Design inheritance, ownership, versioning, change, review and retirement without recreating role sprawl.
ABAC context
Use reliable identity, organisational, device and resource attributes with assurance, risk, environment, time and location where appropriate.
Hybrid access decisions
Combine stable roles with contextual attributes and policy while retaining clear ownership and auditability.
Engagement outcomes
Make the next decision and delivery step clearer.
Decision model
Identity + role + attributes + assurance + device + risk produce a defined access decision.
Permission rationalisation
Duplicate, opaque and excessive access is reduced before automation.
Governance integration
Role and attribute changes connect to owners, lifecycle and review.
Auditability
The policy, inputs, decision and exception path can be explained.
Expected outputs
Useful artefacts for the people who must act.
Outputs are agreed for the engagement scope and written for the leaders, architects, engineers, operators and assurance teams who will use them.
Role discovery findingsRole and entitlement modelAccess matricesSoD rulesAttribute catalogueHybrid policy designGovernance model
From advice through implementation
Enter at the stage where support is needed.
MAITS can provide one bounded stage or remain involved across design, delivery, validation and capability transfer.
Understand the decision
Clarify the people, systems, obligations, constraints, ownership and outcome involved.
Establish current state
Review evidence, architecture, controls, risk, capability and delivery readiness.
Define the target
Set principles, architecture, policy, operating ownership and a practical change sequence.
Implement the change
Configure, integrate, automate, migrate and roll out alongside accountable teams.
Test the outcome
Review behaviour, evidence, exceptions, recovery, readiness and residual risk.
Transfer capability
Embed knowledge, governance, runbooks, measures and an owned improvement path.
Related capability
Continue with the service that matches the next decision.
Start a conversation
Start with the requirement, risk or decision.
Tell us what needs senior attention and what outcome the organisation needs. We’ll agree an engagement shape around the work.