SL
Sara Lund
activeAccountant · Finance
sara@northwind.example · joined Jul 25, 2025
Policy violations
Separation-of-duties conflict — Vendor Manager + Payments Approverhigh
Sara Lund holds both conflicting entitlements. The same person can both create a payee and approve payments to it.
2 grants not reviewed in over 6 monthsmedium
Sara Lund holds 2 grants granted over 180 days ago and never certified (or last certified more than 6 months ago).
Access · 5 active grants
| Entitlement | Risk | Source | Last reviewed | |
|---|---|---|---|---|
| Stripe · Vendor Manager | high | request | never | |
| Stripe · Payments Approver | high | manual | never | |
| Slack · Member | low | sync | 79d ago | |
| Workday · Employee Self-Service | low | sync | 79d ago | |
| NetSuite · Bookkeeper | medium | request | 89d ago |