To authorize or not authorize: helping users review access policies in organizations
Bibliographic record
Abstract
This work addresses the problem of reviewing complex access policies in an organizational context using two studies. In the first study, we used semi-structured interviews to explore the access review activity and identify its challenges. The interviews revealed that access review involves challenges such as scale, technical complexity, the frequency of reviews, human errors, and exceptional cases. We also modeled access review in the activity theory framework. The model shows that access review requires an understanding of the activity context including information about the users, their job, their access rights, and the history of access policy. We then used activity theory guidelines to design a new user interface named AuthzMap. We conducted an exploratory user study with 340 participants to compare the use of AuthzMap with two existing commercial systems for access review. The results show that AuthzMap improved the efficiency of access review in 5 of the 7 tested scenarios, compared to the existing systems. AuthzMap also improved accuracy of actions in one of the 7 tasks, and only negatively affected accuracy in one of the tasks.
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How this classification was reachedexpand
Full frame machine prediction
Teacher imitationNot calibrated prevalence, not ground truth. Human validation pending. The Gemma side is a direct model label for every work in the frame, read from the title-only record. The Codex side is a classifier learned from the 10,348 direct Codex labels and calibrated to design-weighted sample rates; fields without enough sample support carry no Codex call. Candidate is the union of the two sides; consensus is their intersection. These outputs are machine_predicted_unvalidated and are not human labels.
Distilled classifier scores by category (both heads)
| Category | Codex | Gemma |
|---|---|---|
| Metaresearch | 0.024 | 0.155 |
| Meta-epidemiology (narrow) | 0.001 | 0.001 |
| Meta-epidemiology (broad) | 0.001 | 0.000 |
| Bibliometrics | 0.002 | 0.001 |
| Science and technology studies | 0.002 | 0.002 |
| Scholarly communication | 0.005 | 0.008 |
| Open science | 0.002 | 0.003 |
| Research integrity | 0.002 | 0.001 |
| Insufficient payload (model declined to judge) | 0.003 | 0.002 |
Machine scores (provisional)
The two teacher heads of the student model, read on this work. A score orders the frame for review; it never asserts a category, and the validation status ships verbatim with every row.
Baseline scores from an immature model (maturity gate not passed, 7 training rounds). Scores rank; they never assert a category.
score_only:v0-immature-baseline · verbatim from the scoring run: score_only means the number may rank works, and no category label ships from itClassification
machine, unvalidatedMachine predicted; a candidate call from one source (direct Gemma or distilled Codex), not a consensus.
How this classification was reached, model by model and score by score, is at the end of the page under "How this classification was reached".