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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