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mukul975
53 lines
1.3 KiB
Markdown
53 lines
1.3 KiB
Markdown
# Role Mining Project Template
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## Project Overview
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| Field | Value |
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|-------|-------|
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| Organization | |
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| Project Lead | |
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| Start Date | |
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| Target Completion | |
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| Identity Sources | AD / Azure / AWS / Applications |
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## Data Collection Summary
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| Source | Users | Permissions | Assignments |
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|--------|-------|-------------|-------------|
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| Active Directory | | | |
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| AWS IAM | | | |
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| Azure AD | | | |
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| Applications | | | |
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| **Total (Deduplicated)** | | | |
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## Mining Results
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| Algorithm | Roles Found | Coverage | Deviation | WSC |
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|-----------|-------------|----------|-----------|-----|
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| Clustering (k=___) | | | | |
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| Intersection Mining | | | | |
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| Selected Approach | | | | |
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## Proposed Role Definitions
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| Role Name | Department | Permissions | Users | Status |
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|-----------|------------|-------------|-------|--------|
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| | | | | Draft/Validated/Approved |
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## Stakeholder Validation
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| Business Unit | Reviewer | Roles Reviewed | Approved | Date |
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|--------------|----------|---------------|----------|------|
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| | | | Yes/No | |
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## Migration Plan
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- [ ] Roles created in identity governance platform
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- [ ] User-role assignments configured
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- [ ] Individual permission grants removed
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- [ ] Test users validated access
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- [ ] Full migration completed
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- [ ] Post-migration access verification
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- [ ] Old permissions cleanup confirmed
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