When RBAC Falls Out of Alignment

Epic Security Insight Series | Donte & Kyle – Part 1

RBAC is the single biggest predictor of whether Epic Security scales… or spirals.

Most organizations delay RBAC cleanup until an audit finding or automation initiative forces action. By then, remediation is expensive and politically complex.

In this episode, Donte Davis explains how to rebuild RBAC with structural integrity — aligning compliance, operational efficiency, and future automation.

You’ll Learn How To:

  • Align HR job codes with Epic security templates
  • Eliminate template duplication before rebuilding RBAC
  • Document role structures for audit defensibility
  • Create a foundation that supports automated provisioning

When RBAC is not actively governed, every downstream process becomes harder — provisioning, auditing, IAM integration, and automation.

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