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All AI Systems

Role Mining

Limited Risk — Art. 52

Purpose

Discover natural role groupings from entitlement assignment patterns using frequent itemset mining.

Input Data

  • Identity entitlements
  • Entitlement metadata

Output Data

  • Role bundle suggestions
  • Support percentages
  • Profile counts

Model & Processing

Provider
Internal (statistical algorithm)
Model
frequent-itemset-v1
Processing Location
EU (self-hosted)

Known Limitations

  • !May over-represent large departments
  • !Default support threshold may not suit all organizations

Fairness Measures

  • +Administrators review and approve/dismiss all suggestions

Human Oversight

No automatic role creation. Administrators must explicitly approve role suggestions.

Appeal Process

Suggestions can be dismissed at any time.

Data Governance

Suggestions stored in role_suggestions table. Aggregated data only.

AI System Card · EU AI Act (Regulation (EU) 2024/1689) · Articles 11, 13 · Last updated: March 2026