Microservice Authorization Policy Checklist Form
Use this form to review and approve microservice authorization policies. Ensure all relevant details are provided for a thorough, streamlined evaluation.
Microservice Name or Identifier
*
Policy Scope
*
Authorization Model
*
Please Select
Role-Based Access Control (RBAC)
Attribute-Based Access Control (ABAC)
Policy-Based Access Control (PBAC)
Custom/Other
Summary of Policy Rules
*
Are there any exceptions or special cases?
Deployment Readiness
*
Ready for deployment
Requires additional review
Not ready
Reviewer Name
*
First Name
Last Name
Approval Status / Next Steps
*
Approved
Approved with conditions
Rejected
Needs further action
Additional Comments (optional)
Submit Review
Should be Empty: