Royal Bank of Canada
SYSTEM AND METHOD OF BUSINESS ROLE MINING

Abstract:

A system, non-transitory computer-readable medium, and method for approving access permissions are provided. The system comprises at least one processor and memory storing instructions which when executed by the at least one processor configure the at least one processor to perform the method. The non-transitory computer-readable medium has instructions thereon, which when executed by a processor, perform the method. The method comprises transforming enterprise access data into data sets, identifying business roles based on common patterns of the access data, presenting at least one business role assignable to an employee to an access manager, and receiving an approval indication input associated with the access manager assigning the business role to the employee. The business roles comprises at least one access point associated with the access data.