Anthropic-Cybersecurity-Skills/skills/building-role-mining-for-rbac-optimization/assets/template.md

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