RP
Raj Patel
activeFinance Manager · Finance
raj@northwind.example · joined Dec 23, 2023
Policy violations
Separation-of-duties conflict — Finance Admin + Payments Approverhigh
Raj Patel holds both conflicting entitlements. The same person controls the ledger and can release outgoing payments.
3 grants not reviewed in over 6 monthsmedium
Raj Patel holds 3 grants granted over 180 days ago and never certified (or last certified more than 6 months ago).
Over-privileged — 3 high-risk entitlementsmedium
Raj Patel (Finance Manager) holds 3 high-risk entitlements. Confirm every one is required for this role.
Access · 5 active grants
| Entitlement | Risk | Source | Last reviewed | |
|---|---|---|---|---|
| NetSuite · Finance Admin | high | manual | never | |
| Stripe · Account Admin | high | manual | never | |
| Stripe · Payments Approver | high | manual | never | |
| Slack · Member | low | sync | 79d ago | |
| Workday · Employee Self-Service | low | sync | 79d ago |