Role Mining Stage 1
Create a trusted entitlement catalog before you mine roles.
Catalog every entitlement with stable naming, accountable ownership, sensitivity, and baseline-access context so downstream mining runs on governed access data instead of connector noise.
Last ingest
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Source coverage
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Total scanned objects
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Catalog completeness
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Catalog Curation Queue
Review the entitlements that still need ownership, sensitivity, annotation, or broad-access decisions before they progress to later mining stages.
0 rows scored
0 selected
0 high risk
0 baseline review
0 matching rows
Click Suggest values to bulk prefill the current queue. Final approval still happens one item at a time.
Annotation
Privileged access
Ownership gaps
Broad access
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Entitlement | Classification | Owner | Sensitivity | Breadth | Status | Suggestion | Action |
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Classification and Source Footprint
Measure how much of the catalog is documented, owned, sensitivity-tagged, and correctly identified as broad or focused access.
88% include description or annotation.
74% has a clear business or technical steward.
Large or baseline groups should be flagged before candidate generation.
Entries missing owner, sensitivity, or annotation.
Top entitlement families
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Loading catalog footprint Grouping live entitlements by classification and scope.Live
Birthright and baseline access, such as default domain membership, should stay in the catalog but be tagged as foundational access instead of being promoted into candidate business roles.
Membership and Exposure Distribution
See which entitlements reach the widest population and where baseline access could distort later mining output.
Catalog Health
Governance indicators that decide whether the catalog is trustworthy enough for mining.
Ownership assigned
Business or technical steward attached.
918
74%
Sensitivity tagged
Catalog entries with explicit sensitivity classification.
33%
412 tagged entitlements
Broad access groups
Baseline or large population groups that need careful handling.
836
Backlog to prioritize
Review backlog
Entries still missing minimum curator metadata.
19
Needs intervention
Curation Priorities
Focus first on entitlements that materially affect role quality or audit readiness.
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Loading priorities Scoring live entitlements by review backlog, risk, and breadth.Live