Audit console
Immutable evidence from access certification, lifecycle, and identity events. This view is designed to help reviewers follow the trail, not just the final status.
Event trail
Recent immutable history sorted by time, with portal notifications alongside it.
Portal notifications
Unread and recent notices tied to governance work.
Audit checkpoints
Use these cues to decide whether the evidence trail is complete.
Every live change should have a matching trail entry or a notification explaining the gap.
Blocked or failed requests should link back to a policy decision, not just a status flag.
Completed requests and read notices together form the latest evidence for review.
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