AI Auth & Identity Workflow
Design access control before you build it, not after a breach — choose the authentication approach, model the roles and permissions, review the design for gaps, then document the identity model.
The problem
Access control is the part of a system you cannot retrofit safely — bolt authorization on after the fact and you get the leaked record, the privilege escalation, the role that can do more than anyone intended. The decisions are upfront and they compound: how users prove who they are, what each role may do, where the identity boundaries sit, how sessions behave. 'Ask AI to add auth' produces a login form and stops, skipping the authorization model that actually keeps data safe. This workflow designs the whole access-control strategy — authentication, roles, permissions, sessions — and reviews it for gaps before a single check ships.
Recommended workflow
Each step uses an existing NewPrompt tool, pre-filled by a matching resource. Open the resource to read it, or jump straight into the tool with the inputs ready.
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Choose the authentication approach
Anchor the model as a security engineer and decide how users prove who they are — sessions versus tokens, password versus passwordless, SSO, MFA — on the trade-offs your system actually faces, not the default.
Goal An authentication approach chosen on its trade-offs.
Open this step in Role Prompt GeneratorResource Authentication Strategy Prompt -
Model the roles and permissions
Design the authorization model one decision at a time: the roles, what each may do, how permissions compose (RBAC and beyond), and how sessions carry identity. This is the layer that actually controls access.
Goal Roles, permissions, and session strategy modeled.
Open this step in Multi-Step Prompt BuilderResource RBAC Design Prompt -
Review the access-control design for gaps
Turn a security lens on the design before it's code: missing checks, privilege escalation, roles that can do too much, identity boundaries that leak. Find the holes while they're still cheap to close.
Goal The access-control design reviewed for escalation and missing checks.
Open this step in Code Review Prompt GeneratorResource Authorization Review Prompt -
Document the identity model
Capture the decisions — auth method, role-and-permission matrix, session rules, identity boundaries — in a document the build follows and the next security review starts from.
Goal The auth and identity model documented for the build.
Open this step in Markdown Output BuilderResource Permission Matrix Prompt
Expected outcome
An access-control strategy designed before implementation — authentication chosen on trade-offs, roles and permissions modeled, the design reviewed for escalation and gaps, and the identity model documented — so security is built into the structure instead of patched in after the first leak.
Best for
- Designing authentication and authorization before building it
- Modeling roles, RBAC, and permissions deliberately
- Reviewing an access-control design for gaps before it ships
Not for
- Reviewing existing code for vulnerabilities — use the AI Security Review Workflow
- Designing the API surface — use the AI API Design Workflow
- Designing the data model — use the AI Database Design Workflow
FAQ
How is this different from the AI Security Review Workflow?
Security review inspects existing code for vulnerabilities — it's a review pass. This designs the access-control model up front: authentication, roles, permissions, sessions. One designs the security; the other reviews what's built. You'd design auth here, then run a security review on the implementation.
How is this different from the AI API Design Workflow?
API design shapes the endpoints and contracts; this shapes who's allowed to call them and what they can do. Auth is the access layer over the API surface — related but distinct artifacts. They inform each other, but the role-and-permission model is its own design.
Does the AI decide my security model?
No. It structures the auth and authorization decisions, surfaces the trade-offs, and pressure-tests the design for gaps — but the access-control calls, and owning their consequences, stay with you. High-stakes systems still warrant a real security audit.
Part of these blueprints
Complete build journeys that include this workflow as a stage.
Where to go next
Related workflows