Identity & Governance Overview
Summary of identity risk and governance posture — anomalous access, entitlement exposure, certifications and policy compliance
Risk Score: 36
Overall
Stable
Access Requests
Requests awaiting approval and provisioning
|
|
User | Department | Request Progress | Approval Status |
|---|---|---|---|---|
|
|
Brandon WashingtonManager |
FinanceDepartment |
79% 85/162 |
In progress
|
|
|
Laura BrooksHead admin |
Company name 1company type |
65% 85/162 |
In progress
|
|
|
Wayne MurphyHead admin |
Company name 1company type |
65% 85/162 |
In progress
|
|
|
Matthew BaileyHead admin |
Company name 1company type |
65% 85/162 |
Pending
|
|
|
Katherine ButlerHead admin |
Company name 1company type |
65% 85/162 |
Completed
|
Action Items
-
24 June 2020Due tomorrow
-
23 June 2020Done
-
24 June 2020Done
-
24 June 2020Expired