GovernanceAccess Review Overview

Q3 · Access Certification Campaign

User Access Review

A consolidated view of entitlements, reviewer progress, and access risk across your organization.

+3.2%
1,912
Total users
-12.4%
247
Pending reviews
+5 this week
142
High-risk access
+6 pts
94%
Certification rate

Review activity

Reviewed vs pending access items over the last 7 months

ReviewedPending

Access risk profile

Distribution of all entitlements

1,912
entitlements
Low risk
1,284 (67%)
Medium risk
486 (25%)
High risk
142 (7%)

Entitlements by department

Grouped by access risk tier

HighMediumLow

Certification completion

Weekly completion rate this quarter

Pending & recent reviews

Latest access decisions across all campaigns

UserDepartmentApplicationRiskStatusAction
AC
Amelia Chen
Senior Engineer
EngineeringAWS ProdHighPending
MB
Marcus Bello
Finance Analyst
FinanceNetSuiteMediumApproved
PR
Priya Raman
Sales Director
SalesSalesforce AdminHighRevoked
JW
Jonas Weber
HR Partner
HRWorkdayLowApproved
SA
Sofia Alvarez
DevOps Lead
EngineeringGitHub OrgHighPending
KT
Kenji Tanaka
Legal Counsel
LegalDocuSignMediumApproved