15247
Total Identities
23
Pending Reviews
95%
Compliance Score
7
SoD Violations
Access Reviews & Certifications
| Review Name | Type | Status | Progress | Due Date | Risk Level | Actions |
|---|---|---|---|---|---|---|
|
Q3 Quarterly Access Review
Comprehensive quarterly access certification
|
Automated | In Progress |
|
Aug 30, 2024 | Medium |
|
|
Privileged Access Review
Review of all privileged accounts
|
Manager | Pending |
|
Aug 25, 2024 | High |
|
|
System Administrator Access
Critical system access validation
|
Risk-Based | Completed |
|
Aug 20, 2024 | High |
|
Compliance Overview
SOX
98%
147/150 controls compliant
GDPR
94%
94/100 controls compliant
HIPAA
96%
115/120 controls compliant
PCI-DSS
91%
109/120 controls compliant
SOC 2
97%
97/100 controls compliant
ISO 27001
93%
130/140 controls compliant
Recent Violations
SoD Violation Detected
User has conflicting permissions in financial systems
Excessive Privileges
Account with unused high-risk permissions
Access Review Overdue
Quarterly review past due date
Dynamic RBAC & ABAC Management
| Role Name | Type | Members | Permissions | Risk Score | Actions |
|---|---|---|---|---|---|
| Database Administrator | RBAC | 12 users | Database Access, Backup Management | High |
Policy-based access controls with dynamic rule evaluation.
3 active policies, 2 pending approval, 0 violations detected.
Granular entitlement management across all connected systems.
Automated access request and approval workflows with intelligent routing.