Review Progress
87%
Completion rate for active access review campaigns.
Governance
Govern access through ownership, review, and action.
A public-safe dashboard concept for turning access reviews, stale access, privileged assignments, orphaned accounts, exceptions, and remediation work into clear governance decisions.
Stale Access Items
34
Access records requiring owner validation or cleanup review.
Privileged Exceptions
6
Privileged access items approved outside the normal pattern.
Orphaned Accounts
19
Accounts missing a clear active owner, identity match, or lifecycle source.
Governance Signals
Turn review data into accountable action.
Focus on ownership, risk, remediation, and the decision each signal supports.
Access Reviews
Metric
Certification progress and overdue reviewers
Decision
Are owners completing reviews on time?
Action
Escalate overdue reviewers and prioritize high-risk applications.
Stale Access
Metric
Unused access by age, app, and owner
Decision
Where does access no longer match business need?
Action
Queue cleanup tasks and confirm whether access should be removed.
Privileged Access
Metric
Privileged assignments and exception count
Decision
Where does elevated access need tighter review?
Action
Review privilege justification, duration, owner, and compensating controls.
Orphaned Accounts
Metric
Accounts without clear lifecycle ownership
Decision
Which identities are disconnected from source-of-truth processes?
Action
Assign ownership, disable unused accounts, or reconcile records.
Review Queue
Governance queues needing attention.
Application Reviews42
Group Reviews28
Privileged Reviews14
Exception Reviews9
Dashboard Sections
Views that support governance decisions.
01
Access review completion by campaign and owner
02
Overdue certifications and escalation queue
03
Stale access grouped by application and age
04
Privileged access assignments and exceptions
05
Orphaned accounts and unmatched identity records
06
Remediation status by owner and due date
07
High-risk applications requiring attention
08
Governance exceptions with review dates
Audience Views
Different audiences need different governance views.
Executive, governance, risk, and application-owner views should answer different questions from the same access signals.
View
Executives
Governance posture, open risk, completion rates, and overdue remediation.
View
IAM Governance
Campaign progress, stale access, exceptions, ownership, and cleanup actions.
View
Security / Risk
Privileged access, high-risk apps, orphaned accounts, and policy exceptions.
View
Application Owners
Pending reviews, access decisions, remediation tasks, and ownership gaps.
Public-Safe Governance Design
Show governance thinking without exposing internal access data.
Governance values are fictionalized, generalized, and safe for public portfolio use.
No real users, groups, systems, applications, or access records are exposed.
Review and remediation patterns are shown without internal exports.
Metrics focus on ownership, decisions, and accountable cleanup.
Governance reporting stays separated from public-facing details.
The same pattern can support audit and compliance dashboard concepts.