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 | Reviewer | Decision | Flags |
|---|---|---|---|---|---|---|
James Okafor VP of Engineering | AWS | Cloud Admin | 367d ago | Luca Bianchi | CERTIFIED | — |
Fatima Al-Hassan Cloud Architect | AWS | Cloud Admin | 368d ago | Luca Bianchi | CERTIFIED | — |
Priya Sharma DevOps Engineer | GitHub Enterprise | Organization Admin | 398d ago | James Okafor | PENDING | No access in 32 days+1 |
Marcus Williams Head of Finance | Salesforce CRM | System Administrator | 476d ago | Luca Bianchi | PENDING | Last accessed 110 days ago+2 |
Luca Bianchi IT Security Analyst | CrowdStrike Falcon | Falcon Admin | 366d ago | James Okafor | CERTIFIED | — |
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.