✅ TASK — Define Group-Based Access Strategy

[Evilazaro]

Parent: #812

✅ TASK — Define Group-Based Access Strategy

Parent Feature

✨ FEATURE — Identity Foundation (Landing Zone)

Milestone

M0 — Platform Readiness & Guardrails Locked

📝 Task Description

Define a group-based access strategy that forbids per-user RBAC and standardizes access patterns for platform operations.

📦 Deliverables

• Group-based access model
• Group naming guidance

🔨 Implementation Steps

• Identify access personas (platform admins, operators, auditors)
• Define group usage rules and ownership

✔️ Validation / Test Plan

• Review with platform/security stakeholders

🔗 Dependencies / Blockers

None

🎯 Definition of Done

• Group-based access strategy documented