Undocumented Rights Model
An Undocumented Rights Model is an access model whose roles, rights, mappings, and exceptions are not clearly documented.
Definition
An Undocumented Rights Model occurs when the organization technically uses roles, rights, or access structures but lacks reliable documentation on how they are built, connected, and governed. This increases dependence on tribal knowledge and weakens onboarding, recertification, troubleshooting, and audit readiness.
Why it matters
An Undocumented Rights Model is an access model whose roles, rights, mappings, and exceptions are not clearly documented.
The Ariovis perspective
Ariovis does not modernize an anti-pattern by adding another tool. The first step is to understand the process, ownership and operating weakness, then simplify the target before automating it.
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