Access Review Dashboard

Project Overview

This project focused on developing an interactive dashboard to streamline access reviews, improve visibility into access risks, and automate compliance reporting. The solution transformed a manual, spreadsheet-based process into a dynamic, data-driven approach that significantly enhanced the organization's access governance capabilities.

The Challenge

The organization faced several challenges with their access review process:

• Time-consuming manual collection and distribution of access data
• Limited visibility into review progress and completion status
• Difficulty identifying high-risk access patterns
• Inconsistent review quality across different departments
• Challenges in generating evidence for compliance audits

The Solution

I developed a comprehensive access review dashboard that:

• Centralizes access data from multiple systems in one interactive interface
• Provides real-time visibility into review progress and completion
• Highlights high-risk access patterns through visual analytics
• Standardizes the review process across the organization
• Automates the generation of compliance reports and evidence

Executive Overview Dashboard

The executive overview dashboard provides a high-level view of access review status, highlighting key metrics such as completion rates, identified issues, and remediation progress. This view helps leadership understand the overall health of the access governance program.

Try Interactive Dashboard

Results and Impact

The Access Review Dashboard delivered significant benefits: