With numerous approaches to implementing an access management system, selecting the most suitable one for your organization can be daunting.
In this article, we analyze the two most popular access control models: role-based and attribute-based. We explain what RBAC and ABAC are, review their pros and cons, highlight their differences, and discuss whether it’s possible to combine them. By the end, youโll have a clearer picture of ABAC vs. RBAC and which to choose for your needs.
Key takeaways
- Role-based access control (RBAC) assigns permissions based on predefined roles. It’s simple, efficient, and ideal for small to mid-sized organizations with stable role hierarchies.
- Attribute-based access control (ABAC) grants access based on user, resource, and environmental attributes, offering granular, context-aware control that is better suited for large or dynamic organizations.
- RBAC focuses on who the user is, while ABAC considers what, when, where, and how access is requested.
- RBAC is easy to manage but can lead to “role explosion” in big organizations; ABAC provides flexibility and precision but demands complex setup and maintenance.
- Hybrid models (RBAC + ABAC) combine simplicity with adaptability, allowing organizations to enhance and modify their access control strategy over time.
- Implementing any access control model requires a robust cybersecurity solution that offers features like granular access management, real-time monitoring, credential vaulting, multi-factor authentication, and more.
What is role-based access control (RBAC)?
Role-based access control (RBAC) is an access control model based on the idea that every employee is assigned a role. In turn, every role has a corresponding collection of access permissions and restrictions. An employee can access assets and execute operations only if their role in the system has the relevant permissions.
For example, a company’s accountant should be allowed to work with financial information, but shouldn’t have access to clients’ contact information or credit card data.
When a new employee joins your company, it’s easy to assign them a role. With RBAC, if that employee eventually leaves the company, you don’t need to change the roleโs parameters or a central policy, as you can simply revoke the user’s role.
Defining a role can be quite challenging, however. You have to consider all the permissions a user needs to perform their duties and the position of this role in your hierarchy. Assigning too many permissions to a single role can contradict the principle of least privilege and may lead to privilege creep and misuse.
Once all the necessary roles are set up, role-based access control reduces the need for constant IT maintenance. Implementing RBAC can help you meet IT security requirements relatively painlessly.
However, creating a complex role system for a large enterprise may be challenging. An organization with thousands of employees can end up with a few thousand roles.
Request access to Sytecaโs online demo!
See how Syteca PAM can transform your access management.
How does RBAC work?
Letโs consider the main components of the role-based approach to access control:
- User โ an individual with a unique identifier (UID) that has access to a system.
- Role โ a named job function (indicates the level of authority).
- Permission โ equivalent to access rights.
- Session โ a period of working time during which a user utilizes permissions of the roles assigned to them.
- Object โ a system resource that requires permission to access.
- Operation โ any action in the protected network.
The basic rules of RBAC are:
- All user activities are carried out through operations.
- A user can execute an operation only if the user has been assigned a role that allows them to do so.
- Identification and authentication are not considered operations.
Types of RBAC Models
RBAC can be implemented on four levels according to the NIST RBAC model. Each subsequent level includes the properties of the previous. Letโs take a look at them:
1. Flat RBAC is an implementation of the basic functionality of the RBAC model. All users and permissions are assigned to roles. Users obtain the permissions they need by acquiring these roles. There may be as many roles and permissions as the company needs. A single user can be assigned to multiple roles, and one role can be assigned to multiple users.
2. Hierarchical RBAC, as the name suggests, implements a hierarchy within the role structure. This hierarchy establishes the relationships between roles. Users with senior roles also acquire the permissions of all junior roles that are assigned to their subordinates. The complexity of the hierarchy is defined by the companyโs needs.
3. Constrained RBAC adds separation of duties (SOD) to a security system. SOD is a well-known security practice where a single duty is spread among several employees. Itโs quite important for medium-sized businesses and large enterprises. Separation of duties guarantees that no employee can introduce fraudulent changes to your system that no one else can audit and/or fix.
4. Symmetric RBAC supports permission-role review as well as user-role review. It allows security administrators to identify permissions assigned to existing roles (and vice versa). For example, by identifying roles of a terminated employee during the user access review process, an administrator can revoke the employeeโs permissions and then reassign the roles to another user with the same or a different set of permissions.
The simplicity and clarity of the RBAC model make it a popular choice among small and medium-sized businesses with relatively static employee roles. These organizations typically have a limited number of roles and straightforward workflows, making it possible to determine and manage roles with minimal overhead. However, in large enterprises, the number of distinct roles can grow into the hundreds or thousands โ a phenomenon known as “role explosion”. Managing an RBAC system with hundreds of roles becomes challenging and may require significant administrative effort. This is where a more flexible model like ABAC may prove useful.
What is attribute-based access control (ABAC)?
Attribute-based access control (ABAC) is a more dynamic access control model that evolved to address the limitations of RBAC. Instead of strictly assigning permissions via roles, ABAC suggests establishing a set of attributes for every element in your system.
For enhanced security, ABAC introduces context and flexibility โ access is granted not only based on who you are (your role) but also on what you are attempting to access, how, when, and under what conditions. In the ABAC model, attributes can be modified for the needs of a particular user without creating a new role. Attributes make ABAC a more granular access control model than RBAC.
To clarify, consider an attribute-based access control example in a corporate setting: a policy might state that โFinancial analysts can view sales revenue data only during business hours and only from the corporate network.โ In this scenario, simply having the role of the financial analyst is not enough โ access is granted according to the time (business hours) as well as location (network attribute). If the same user tries to access that data from a personal device on public Wi-Fi at midnight, access would be simply denied.
The main components of the ABAC model, according to NIST, include:
- Attribute โ a characteristic of any element in the network. An attribute can define:
- User characteristics โ employee position, department, IP address, clearance level, etc.
- Object characteristics โ type, creator, sensitivity, required clearance level, etc.
- Type of action โ read, write, edit, copy, paste, etc.
- Environment characteristics โ time, day of the week, location, etc.
- Subject โ any user or resource that can perform actions in the network; a subject is assigned attributes in order to define its clearance level
- Object โ any data stored in the network; objects are assigned attributes in order to describe and identify them
- Operation โ any action taken by any subject in the network
- Policy โ a set of rules allowing or restricting any action in your information retrieval system; rules are IF/THEN statements based on attributes of any element (user, resource, environment)
In practice, ABAC is most commonly used in large enterprises or highly regulated environments where the granular control it provides is worth the additional complexity. ABAC requires more effort to configure and deploy than RBAC, as security administrators need to define all attributes for all elements in your system.
Explore the power of Syteca!
Test how Syteca can help you provide secure access to your systems.
Comparing RBAC and ABAC
While both models aim to protect data and prevent unauthorized access, they take very different paths to get there. To help you decide which approach best fits your organizationโs size, structure, and security needs, weโll now take a closer look at their advantages and disadvantages.
RBAC pros and cons
Before diving into the pros and cons of role-based access control, weโd like to emphasize that RBAC is still the most prevalent approach to access management today. Some key benefits of role-based access control include:
- Simplified administration: With RBAC, you manage permissions by role rather than for each user. This significantly reduces administrative overhead in environments where roles are clearly defined. Onboarding or offboarding a user is as easy as assigning or removing roles โ you donโt need to handle dozens of individual permissions for every account.
- Consistent enforcement of security policies: Roles correspond to job duties, which often align with the principle of least privilege. By bundling only the necessary permissions into each role, you can ensure users don’t receive access beyond what they require.
However, there are also some disadvantages of role-based access control:
- Role explosion: In large enterprises, creating a perfectly fitting role for every job function can lead to hundreds of roles. Maintaining such a vast role hierarchy is challenging. The more roles an organization has, the more resources it needs to manage them.
- Inflexibility to dynamic conditions: RBAC rules are static since permissions are tied to roles defined in advance. You cannot easily incorporate context like time of day or user location into a basic RBAC rule.
- Customization challenges: If two users share the same role, RBAC alone can’t provide enough granularity to grant each user different access permissions to specific assets โ they both have identical privileges. And if you need to make a one-time exception (e.g., temporary access to an additional resource), RBAC requires you to create a new role or modify an existing role’s permissions. This may lead to privilege creep if you forget to revoke elevated access after the task is completed.
Despite its restrictions, RBAC continues to dominate because many teams can implement it even with limited resources.
ABAC pros and cons
The main benefits of attribute-based access control are flexibility and adaptability. ABAC grants access based on different attributes rather than a userโs role alone. This means you can enforce very granular access policies.
- Fine-grained control: In ABAC, access decisions are based on multiple detailed attributes, allowing you to define very specific, granular, and context-aware permissions instead of broad, role-based ones. For example, if a user’s job posture changes (say they move to a different department), you can update their attributes instantly, without requiring a role change.
- Contextual security: Because ABAC can enforce conditions like time, location, device security, or clearance level, it supports the principle of zero trust security. Access is never granted based solely on network location or user role โ itโs granted dynamically, through continuous verification of contextual attributes such as user identity, device, location, and time.
- Scalability: ABAC scales easily as your organization grows. Since access rules are based on dynamic attributes rather than fixed roles, you donโt need to constantly redefine or expand role hierarchies when new users are added.
The disadvantages of this model are primarily connected with complexity:
- Harder implementation: Defining the right set of attributes and policies takes considerable upfront work. It requires involvement from various departments to define what rules are needed.
- Performance issues: Every access request in an ABAC system triggers the evaluation of numerous attributes and rules. This can introduce performance issues for your whole network.
- Complicated maintenance: ABAC is only as effective as the accuracy of its attribute data. Updating all user attributes (role, department, clearance, status, etc.) and resource attributes in real-time is an ongoing challenge.
In short, ABAC’s advantages lie in its granularity, flexibility, and alignment with modern security needs, while its drawbacks include complexity and higher implementation overhead. Many organizations view ABAC as a long-term investment: it requires more effort at the start, but once in place, it can be easier to adjust and maintain granular access policies over time.
RBAC vs ABAC
To sum up, letโs compare the key characteristics of attribute-based access control vs. role-based access control.
There are many differences between ABAC and RBAC. Both have benefits and drawbacks, but ultimately the choice between models depends on your specific organizational needs.
Weโll now explore the key considerations and define whether RBAC or ABAC is the most suitable option for your organization.
When to use RBAC or ABAC?
RBAC is simpler to implement and manage, which makes it the ideal choice for smaller companies with straightforward access control requirements. If you arenโt planning to onboard new people and have already established responsibilities within your teams, applying an RBAC model is the optimal decision.
ABAC offers a higher degree of flexibility and granularity, which may be key for large and growing organizations. As your organization evolves, ABAC can accommodate new users, resources, and access requirements without restructuring or reconfiguring your existing systems.
Although implementing ABAC requires more initial effort to establish policies compared to RBAC, the ABAC model is easier to maintain over time.
- Your organization is small or medium-sized, and you have no plans for scaling.
- Your employeesโ job responsibilities are relatively straightforward, and you donโt need to create a large number of roles to accommodate everyone.
- You have limited time, resources, and/or budget for implementing an access control policy.
- Your organization is large and/or constantly growing.
- You have many employees whose responsibilities are quite diverse, and you require customization in regard to access control policies.
- You have ample time, resources, and budget for implementing a granular access control policy.
Ultimately, your ABAC vs. RBAC decision should be based on your organizationโs specific needs and long-term growth plans.
Three ways to use RBAC and ABAC together
Companies commonly start with implementing a flat RBAC model, as itโs easier to set up and maintain. As organizations grow and handle more sensitive data, they often realize they need a more flexible access control system. However, abandoning the old access control system and building a new one from scratch is time-consuming and expensive. Thatโs why a lot of companies just add the required features to the existing system. In such cases, RBAC and ABAC can be used together.
This access model is also known as role-based access control with attributes (RBAC-A). It is an extension of the traditional RBAC model, which adds additional attributes or characteristics to roles to further refine access control decisions. Using an RBAC-A model, you can define roles based not only on job responsibilities but also on attributes such as location, time of day, user attributes (department, job title, etc.), or resource attributes (sensitivity level, classification, etc.).
There are three RBAC-A approaches that handle relationships between roles and attributes:
- Attribute-centric. A role becomes the name of one of the user attributes, resembling a job title. The โroleโ attribute in such a model is used to mark a set of attributes required for a certain position.
- Role-centric. Attributes are added to constrain roles. In such a model, attributes are added to reduce rather than expand user permissions.
- Dynamic roles. Attributes such as time of day are used to determine the subjectโs role. In some cases, a userโs role can be fully determined by dynamic attributes.
In addition, thereโs a method called next generation access control (NGAC) developed by NIST. NGAC addresses the limitations of existing access control models and provides more granular, dynamic, and context-aware access control capabilities. Its implementation is similar to the attribute-based access control model, but has a more refined approach to policies. For example, NGAC supports several types of policies simultaneously, including those applied both in the local environment and in the network.
Manage user access effectively with Syteca
Regardless of whether you choose RBAC, ABAC, or a combination of the two, having the right tools is essential for effective access management. Syteca is a comprehensive cybersecurity platform that provides a suite of features to help you efficiently manage user access:
- Privileged access management (PAM) enables you to granularly review and manage access permissions for privileged and regular users in your network. Syteca can help your organization configure satisfactory access request and approval workflows, as well as monitor and review privileged user activity. Due to our Web Connection Manager, Syteca lets you initiate secure privileged sessions directly through the web browser without installing any client software, making remote access quick and secure.
- Account discovery is a crucial feature for both RBAC and ABAC approaches, as you can’t apply roles or attributes effectively if you donโt know which accounts exist, who owns them, and what privileges they have. With account discovery, Syteca automatically scans your IT infrastructure to detect all forgotten or unused accounts, helping you eliminate security gaps. Once identified, these accounts can be onboarded into your workflow.
- Password management allows you to securely create and deliver passwords and secrets to users, provide one-time access, and automate password rotation. All passwords and secrets are stored in an encrypted, well-secured vault.
- Two-factor authentication (2FA). Implement two-factor authentication to add an extra layer of security for user logins. Even if a user has the correct role or attributes to access a system, 2FA ensures that they also verify their identity with one-time passcodes.
In addition to providing secure access, Syteca offers several other useful features to help you enhance your organization’s cybersecurity:
- User activity monitoring (UAM) allows you to monitor and record user actions in a screen-capture or full-motion video format backed by useful metadata, such as launched applications, visited websites, and executed commands. You can export recorded fragments or whole user sessions for incident investigation. To protect confidential user data and meet privacy requirements, Syteca offers real-time sensitive data masking and pseudonymization capabilities.
- Real-time incident response. Use pre-set alerts or define your own rules (for example, unexpected access attempts outside of business hours or entering specific keywords), and Syteca will immediately flag the activity. Youโll receive instant notifications, and you can have Syteca automatically block the user or kill the suspicious process. This capability is useful in both RBAC and ABAC models โ if a user somehow oversteps their role or violates a policy condition, Syteca can immediately catch the action and respond.
Putting the right access model into action
Access management is an essential component of any reliable security system. Both the RBAC and ABAC models have their advantages and disadvantages. RBAC offers simplicity and clarity, while ABAC provides flexibility and precision. When choosing between role-based access control vs. attribute-based access control, it’s also important to consider how to most efficiently manage access privileges. Proper tools can help you securely authenticate users, continuously monitor their activity, and promptly respond to anomalies.
Syteca helps you ensure that only the right people access the right resources. By deploying Syteca, you can enforce the least privilege principle, reduce the risk of insider threats, and adapt your access management strategy as your organization grows and evolves.
Ready to try Syteca? Access the Demo now!
Clients from 70+ countries already use Syteca.