What is the primary objective of a role composition access review?

The primary objective of a role composition access review is to ensure that roles are constructed correctly with the appropriate roles and entitlements. This involves evaluating the specifics of what a role includes, validating that it aligns with the organization's security and compliance requirements, and confirming that it doesn't inadvertently provide access that could lead to security risks. By certifying that each role has the right mix of entitlements, the organization can help mitigate the risks of excessive access rights, which can lead to compliance violations or security breaches.

The focus on proper role composition is crucial in maintaining effective identity governance and ensuring that user access rights align with their job functions. This process helps organizations maintain a healthy security posture and supports overall compliance efforts.