Policy violations

11 open findings · risk score 83/100. Recomputed automatically after every access change.

Separation of duties

One person holds two entitlements that must be kept separate.

Separation-of-duties conflict — Finance Admin + Payments Approver

Raj Patel holds both conflicting entitlements. The same person controls the ledger and can release outgoing payments.

Separation-of-duties conflict — Vendor Manager + Payments Approver

Sara Lund holds both conflicting entitlements. The same person can both create a payee and approve payments to it.

A disabled account that still holds active access.

2 active grants on a disabled account

Paul Greer's account is disabled, but 2 grants are still active. All access for offboarded accounts must be revoked.

VIVera IlicEngineeringhigh

3 active grants on a disabled account

Vera Ilic's account is disabled, but 3 grants are still active. All access for offboarded accounts must be revoked.

A person carrying an unusual number of high-risk entitlements.

RPRaj PatelFinancemedium

Over-privileged — 3 high-risk entitlements

Raj Patel (Finance Manager) holds 3 high-risk entitlements. Confirm every one is required for this role.

OHOmar HaddadEngineeringmedium

Over-privileged — 4 high-risk entitlements

Omar Haddad (Software Engineer) holds 4 high-risk entitlements. Confirm every one is required for this role.

Long-held access that has not been re-certified.

RPRaj PatelFinancemedium

3 grants not reviewed in over 6 months

Raj Patel holds 3 grants granted over 180 days ago and never certified (or last certified more than 6 months ago).

LMLeo MensahEngineeringmedium

1 grant not reviewed in over 6 months

Leo Mensah holds 1 grant granted over 180 days ago and never certified (or last certified more than 6 months ago).

JDJack DoyleMarketingmedium

1 grant not reviewed in over 6 months

Jack Doyle holds 1 grant granted over 180 days ago and never certified (or last certified more than 6 months ago).

SLSara LundFinancemedium

2 grants not reviewed in over 6 months

Sara Lund holds 2 grants granted over 180 days ago and never certified (or last certified more than 6 months ago).

1 grant not reviewed in over 6 months

Carl Reyes holds 1 grant granted over 180 days ago and never certified (or last certified more than 6 months ago).