# Role Mining Project Template

## Project Overview

| Field | Value |
|-------|-------|
| Organization | |
| Project Lead | |
| Start Date | |
| Target Completion | |
| Identity Sources | AD / Azure / AWS / Applications |

## Data Collection Summary

| Source | Users | Permissions | Assignments |
|--------|-------|-------------|-------------|
| Active Directory | | | |
| AWS IAM | | | |
| Azure AD | | | |
| Applications | | | |
| **Total (Deduplicated)** | | | |

## Mining Results

| Algorithm | Roles Found | Coverage | Deviation | WSC |
|-----------|-------------|----------|-----------|-----|
| Clustering (k=___) | | | | |
| Intersection Mining | | | | |
| Selected Approach | | | | |

## Proposed Role Definitions

| Role Name | Department | Permissions | Users | Status |
|-----------|------------|-------------|-------|--------|
| | | | | Draft/Validated/Approved |
| | | | | |

## Stakeholder Validation

| Business Unit | Reviewer | Roles Reviewed | Approved | Date |
|--------------|----------|---------------|----------|------|
| | | | Yes/No | |

## Migration Plan

- [ ] Roles created in identity governance platform
- [ ] User-role assignments configured
- [ ] Individual permission grants removed
- [ ] Test users validated access
- [ ] Full migration completed
- [ ] Post-migration access verification
- [ ] Old permissions cleanup confirmed
