Access Certification
Periodic reviews to ensure every entitlement is justified, certified, or revoked
1
Active Campaigns
4913
Pending Decisions
39
Certified This Month
9
Revoked This Month
Campaigns
Q1 2025 — Privileged Access Review
PRIVILEGED ACCESS
Annual — All Services Access Review
ALL SERVICES
Q4 2024 — High Risk Accounts
HIGH RISK
Q1 2025 — Privileged Access Review
Quarterly review of all admin-level and privileged entitlements across cloud, identity, security, and DevOps services.
47
Total Items
22
Certified
3
Revoked
22
Pending
| Employee | Service | Entitlement | Last Access | Flags | Decision |
|---|---|---|---|---|---|
James Okafor VP of Engineering | AWS | Cloud Admin | 478d ago | — | CERTIFIED · 480d ago |
Fatima Al-Hassan Cloud Architect | AWS | Cloud Admin | 479d ago | — | CERTIFIED · 480d ago |
Priya Sharma DevOps Engineer | GitHub Enterprise | Organization Admin | 509d ago | No access in 32 days+1 | Awaiting decision |
Marcus Williams Head of Finance | Salesforce CRM | System Administrator | 587d ago | Last accessed 110 days ago+2 | Awaiting decision |
Luca Bianchi IT Security Analyst | CrowdStrike Falcon | Falcon Admin | 477d ago | — | CERTIFIED · 481d ago |
Access Revocation: What Nexus Does Automatically
Immediate Revocation
Entitlement removed from identity provider. Active sessions terminated within 60 seconds.
Service Deprovisioning
Nexus connector removes the account or downgrades the entitlement profile in the target service.
License Reclamation
Paid license returned to pool. Compliance record created. Audit log entry generated.