What is role mining


The secure and cost-efficient adherence to and control of all internal and external regulatory provisions and compliance guidelines has serious effects on IT and in particular on the existing software solutions that are to be implemented to implement these requirements.

Security is no longer just an IT issue; instead of the previous administrator-based authorization management, new approaches need to be implemented in the company in order to increasingly involve the business.

In particular with regard to improved risk management in companies, the definition of business and IT roles to meet specific compliance requirements has a central, supporting task.

The challenge is to provide the existing IT with business-driven authorizations. Role management and the use of so-called help here Role mining-Tools. You take on the analysis of the processes and the organization in the company, but you can also evaluate and analyze existing authorizations. In this way, they support the continuously updated role management in companies as well as secure and cost-efficient user administration (Identity and Access Management). Since this is an ongoing process, roles must be permanently adapted to daily requirements.

The processes for creating and maintaining role models are significantly simplified and continuously optimized in this way. With the implementation of a company-wide role concept, role mining tools make a decisive contribution to transparency and process optimization in the company while reducing administration and costs.

The creation of a comprehensive role concept as part of the user administration represents profound changes for every company. Roles not only have an impact on all IT systems, but also bring about significant changes for the employees - in other words, simplifications in the daily handling of their IT systems. Applications. A few points must therefore be observed if the establishment of role-based rights management in the company is to run successfully.