Automatic performance of access review utilizing a large language model (llm)

Abstract

Computerized systems and methods for automated Access Permissions Review in an organization. A method includes: (a) receiving a textual description of an Access Review Policy; (b) constructing a trigger for automatically initiating an Access Review process; (c) automatically collecting organizational data that pertains to: (i) roles and positions of users, (ii) user-specific characteristics, (iii) email messages sent and received by users, (iv) description of events in which users had accessed elements of the Organizational Resource. Upon a triggering of the trigger, the method provides to a fine-tuned Large Language Model (LLM), the Access Review Policy and augmentation data from the organizational data, and a prompt instructing the LLM to generate a proposal to revoke, modify, add or maintain the Access Permissions of a particular user, and further instructing the LLM to generate output that describes reasoning and supporting evidence for the proposal.