Role Mining Stage 2
Needs curation
Percent of entitlements ready for usage profiling
Profile Scope Filters
Narrow the Stage 2 analysis to a specific owner, a sensitivity band, or only high-risk ready access.
Showing all entitlements currently available to Stage 2.
Restrict the profile to ready access with high-risk indicators only.
Stage 2 Readiness Funnel
Track what is already clean enough for usage analysis and what still blocks downstream clustering and candidate generation.
Readiness pulse
In scope
0
Still blocked
0
0%
of entitlements in the current scope are ready for Stage 2 usage profiling.
Catalog curation signals will appear here as live data loads.
01 Ready
0
Curated, non-baseline access already eligible for user profiling and pattern discovery.
0% of scope
02 Owner gaps
0
These entitlements still lack accountable ownership and cannot move cleanly into Stage 2 analysis.
0% of scope
03 Risk tags
0
Sensitivity labeling is still missing, which hides high-impact overlap in downstream usage patterns.
0% of scope
04 Annotation
0
Descriptions are incomplete, which makes the resulting access footprint harder for analysts to interpret.
0% of scope
05 Baseline review
0
These items still need a baseline decision before the usage sample can stay narrow and role-focused.
0% of scope
The goal is a narrow, explainable feed for discovery: broad birthright access stays out, sensitive overlap stays visible, and repeated user-to-access patterns become strong enough to seed candidate roles without manufacturing noise.
Sampled User Coverage
See which users sit closest to the center of the ready-access footprint and where concentrated access should be reviewed before pattern discovery.
Coverage pulse
0
sampled users are currently shaping the ready-access footprint in this scope.
High-risk users
0
Avg ready access
0
Top cluster
0
User distribution insight will appear here once the Stage 2 sample is loaded.
Ranked sample
Users shaping the current ready-access footprint
The strongest repeated access holders rise to the top as filters change, making it easier to inspect clustering bias before discovery.
Top users refresh as the current scope changes.
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User | Ready Access | Latest Refresh | Risk | Action |
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Analyst Checklist
Short checks that improve the quality of Stage 2 output fastest.
- Review concentrated users Users appearing across many ready entitlements often shape early clusters; confirm their access is business-real and not inherited noise.
- Validate sensitive overlap High or privileged access needs clear stewardship before the same footprint is used to propose role patterns.
- Watch for baseline bleed-through If broad-access groups still appear in user patterns, route them back to the catalog for baseline tagging before discovery.
- Prepare discovery input Once coverage is credible, this page becomes the handoff checkpoint for Discover Patterns and candidate role generation.
Sensitivity Mix In Scope
Understand how much of the ready-access footprint is standard, moderate, or high-sensitivity before mining starts.
A balanced mix is usually easier to cluster than a feed dominated by broad privileged access or unclassified entitlements.
User Concentration Distribution
Compare how heavily ready entitlements are distributed across the most represented users in scope.
- High concentration A few users dominate the ready footprint. Validate whether this signals real job-based access or unresolved shared administrative noise.
- Even distribution Access repeats more consistently across the user base, which is usually a better starting point for clustering and candidate generation.
User detail
Ready-access profile in the current Stage 2 scope.
Select a user from the coverage table to inspect ready-access concentration and risk overlap.