User Search:
JD
John Doe (jdoe)
Finance Department - Senior Accountant
Manager: Sarah Johnson (sjohnson)
User Risk Score
High (78)
Access Summary
-
Total Accounts:
5
-
Total Permissions:
42
-
Group Memberships:
8
-
Roles Assigned:
3
-
Last Login:
Today, 14:32
-
Account Created:
Jan 15, 2023
-
Last Review:
Mar 10, 2025
-
Risk Factors:
2 SoD Violations
Critical Permissions
| System |
Permission |
Risk |
| SAP |
Create Vendor |
High |
| SAP |
Approve Payments |
High |
| Oracle EBS |
GL Admin |
High |
| AD |
Finance Group |
Med |
| Salesforce |
Admin Profile |
Med |
All User Permissions
| System |
Permission Name |
Permission Type |
Assignment Path |
Last Used |
Risk Level |
| SAP |
Create Vendor |
Role-Based |
Finance Role |
May 20, 2025 |
High |
| SAP |
Approve Payments |
Direct |
- |
May 21, 2025 |
High |
| Oracle EBS |
GL Admin |
Role-Based |
Finance Admin Role |
May 19, 2025 |
High |
| Oracle EBS |
View Reports |
Group-Based |
Finance Group |
May 22, 2025 |
Med |
| Salesforce |
Admin Profile |
Direct |
- |
May 15, 2025 |
Med |
Showing 5 of 42 permissions
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