Standing grants14
281
of 373 total
Open requests5
43
awaiting decision
High request risk2
9
score ≥ 55
Review completion6pp
41%
10 open campaigns
JIT sessions9
45
active now
Unused ≥ 90d8
64
standing idle
Grants issued vs revoked
Northline Systems · daily
IssuedRevoked
Mon Q3 finance access cert openedWed JIT deploy window (prod)Thu SoD policy tightenedSat Contractor grant spike
Standing by access level
281 standing
56
Low
106
Medium
56
High
63
Critical
Highest risk grants
Standing · risk ≥ 55
| Principal | Resource | Risk |
|---|---|---|
| Amara Okafor | Northline CRM | 58 |
| Amara Okafor | Board Pack | 72 |
| Wei Chen | Deploy Console | 70 |
| Wei Chen | Vault Workspace | 74 |
| Jordan Lee | Deploy Console | 88 |
| svc-billing | Ledger Pro | 80 |
| bg-emergency | Ledger Pro | 94 |
Risk queue
standing grants
| Principal | Resource | Role | Risk | Idle |
|---|---|---|---|---|
| bg-emergency | Ledger Pro | break-glass | 94 | 90d+ |
| Jordan Lee | Deploy Console | deploy-operator | 88 | 90d+ |
| svc-billing | Ledger Pro | app-admin | 80 | |
| Wei Chen | Vault Workspace | vault-admin | 74 | |
| Amara Okafor | Board Pack | app-user | 72 | 90d+ |
| Wei Chen | Deploy Console | deploy-operator | 70 | |
| Marcus Chen | Ledger Pro | finance-approver | 62 | |
| Amara Okafor | Northline CRM | app-admin | 58 |
Access health
reviews × least privilege
49
score
Review completion41%
Standing grants281
High-risk standing71
High-risk requests9
Grant status mix
373 total
281
Standing
58
JIT
16
Expired
18
Revoked
Root-caused alerts
symptom → cause → fix
Do this next
scored from standing risk × request risk
#1104
Review grant: Amara Okafor
Northline CRM · app-admin
risk 58
#2162
Review grant: Amara Okafor
Board Pack · app-user
risk 72
#3105
Decide request: Tom Bradley
Payroll Rail · risk 95
risk 95
#497
Decide request: Jordan Lee
Deploy Console · risk 88
risk 88