Dashboard
Real-time view of your enterprise identity & service lifecycle
Total Employees
12
8 active
Connected Services
10/11
1 degraded
Active Policies
6
18 violations
License Waste
1,282
unused licenses
Avg. Onboarding Time
38m
target: 45m
Avg. Offboarding Time
22m
target: 30m
Pending Certifications
2
see access reviews
Avg. Risk Score
40
12 employees
Onboarding & Offboarding Trend
Risk Distribution
Recent Activity
View all →Created Okta user account. MFA enrollment email sent.
Nexus Automation · 366d ago
Risk score exceeded 90. Access suspended automatically. Policy: Risk-Based Access Throttling.
Diego Fernandez · 366d ago
JIT production access granted to Priya Sharma. Expires in 4 hours. Approved by James Okafor.
Priya Sharma · 366d ago
Mailbox suspended as part of offboarding workflow. Delegation set to manager.
Nexus Automation · 366d ago
Access certified: AWS Cloud Admin for James Okafor. Certified by Luca Bianchi.
Luca Bianchi · 366d ago
SoD conflict detected: Marcus Williams holds both Salesforce Admin and Finance Admin entitlements. Remediation required.
Policy Engine · 366d ago
Active Workflows
View all →Standard Onboarding
Jordan Rivera
72% complete
Secure Offboarding
Thomas Müller
44% complete
Needs Attention
View all →Marcus Williams
Head of Finance
Thomas Müller
Account Executive
Yuki Tanaka
HR Business Partner
Fatima Al-Hassan
Cloud Architect
Privileged Access Snapshot
Current JIT, admin-level, and high-risk entitlements
| Employee | Service | Entitlement | Type | Risk Score | Status |
|---|---|---|---|---|---|
| Priya Sharma | AWS | Cloud Admin | JIT | 35 | Expires 17:30 |
| James Okafor | AWS | Cloud Admin | Permanent | 55 | Certified Mar 2 |
| Fatima Al-Hassan | AWS | Cloud Admin | Permanent | 44 | Certified Mar 2 |
| Luca Bianchi | CrowdStrike | Falcon Admin | Permanent | 29 | Certified Mar 1 |
| Marcus Williams | Salesforce | System Admin | Permanent | 61 | ⚠ Pending Review |