EXECUTIVE · SECURITY
Security Governance Command
Access · identity · threats · compliance · privileged action monitoring
Security Score
94/100
MFA Coverage
98%
Active Roles
18
Suspicious Events
3
Export Risks
2
Privileged Users
9
Access Permission Hierarchy
CEO → Directors → Heads → Managers → Staff
Compliance Radar
Permission Risk Heatmap
Department × action risk (higher = warmer)
| Export | Delete | Edit | Approve | Admin | |
|---|---|---|---|---|---|
| Finance | 8 | 3 | 6 | 7 | 4 |
| Legal | 7 | 5 | 8 | 6 | 5 |
| Sales | 4 | 2 | 5 | 3 | 2 |
| Operations | 3 | 2 | 6 | 4 | 3 |
| Customer | 5 | 4 | 4 | 2 | 2 |
| Registry | 6 | 6 | 7 | 5 | 4 |
Threat Timeline · last 24h
MFA enforced across all directorspolicy
Auth · IAM policy v4.2
08:14
Export attempt blockedblock
Legal · unusual pattern · reviewed
09:22
Role permission updatedperm
Finance-lead · added refund approval
11:04
Unknown IP login rejecteddeny
78.11.x.x · Nigeria VPN · challenged
12:44
Finance access reviewed · quarterlyaudit
18 accounts · 2 revoked
15:12
Privileged Role Distribution
Admin9 users
Approver18 users
Exporter26 users
Manager38 users
Editor84 users
Readonly112 users
Identity & Access Registry
| User | Role | Department | MFA | Last Access | Risk |
|---|---|---|---|---|---|
| Ibrahim O. | CFO | Finance | enforced | 08:14 | low |
| Bola A. | CLO | Legal | enforced | 09:22 | low |
| Ngozi A. | CMO | Sales | enforced | 11:04 | low |
| Emeka U. | COO | Operations | enforced | 12:22 | low |
| Funmi O. | Approver | Finance | enforced | 14:08 | medium |
| Site Lead PH | Manager | Site | pending | 15:44 | medium |
Security Action Queue
Review 3 export-enabled accounts
Legal · Finance · Ops
policy·SEC-08
Rotate finance approval permissions
quarterly cycle
policy·IAM-02
Revalidate contractor doc access
27 vendors · phase 2
policy·CON-04
Lock inactive admin account
last seen 62 days ago
policy·IAM-11
AI EXECUTIVE BRIEF
Security posture · resilient · 4 governance actions open
- ▸94/100 · above enterprise benchmark of 85.
- ▸3 suspicious events in last 24h · all contained.
- ▸1 admin account inactive > 60d — recommend disable.
- ▸MFA at 98% — target 100% by end of month.
Confidence
95%