Access Governance Dashboard
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Active Directory
ERP System
CRM System
Last 30 Days
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Overview
Access Risks
Compliance
User Analysis
Reports
Access Heatmap
By Department
By Role
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Key Metrics
12
High Risk Users
87%
Certification Completion
24
SoD Conflicts
156
Dormant Accounts
Top Access Risks
Excessive admin privileges in Finance system
9.2
SoD conflict: Payment approval & creation
8.7
Dormant privileged accounts
7.5
Shared service accounts with privileged access
6.8
Uncertified access to HR systems
4.3
Access Trends