Active users12
213
of 320 directory
MFA coverage2.4pp
81.4%
strong factors (no SMS/none)
High reach3
53
principals · reach ≥ 55
Failed sign-ins18%
56
of audit stream
SSO apps2
56
assigned estate
Policy pass rate0.4pp
97.2%
sign-on evaluations
Auth success vs failure
Northline Systems · daily
SuccessFailure
Mon MFA grace ended SalesWed Break-glass drillThu IdP cert rotateSat Geo anomaly spike
Users by privilege tier
320 directory
152
Standard
101
Elevated
65
Admin
2
Break-glass
Highest reach
Standing privilege
| Principal | Resource | Reach |
|---|---|---|
| Alex Zahn | sec-deploy-24 | 95 |
| Finn Ford | Field Service | 94 |
| Gray Hayes | Data Catalog | 94 |
| Finn Shaw | Ledger Pro | 90 |
| Ari Moss | VPN Portal | 90 |
| Alex West | people-hris | 82 |
| Finn Shaw | Quality Gate | 82 |
Top risk principals
unique · by reach
| Principal | Dept | Tier | Reach | Top signal |
|---|---|---|---|---|
| Alex Zahn | Engineering | Admin | 95 | Standing org/app admin |
| Finn Ford | Exec | Admin | 94 | Standing org/app admin |
| Gray Hayes | People | Admin | 94 | Standing org/app admin |
| Finn Shaw | Finance | Admin | 90 | Standing org/app admin |
| Ari Moss | Operations | Admin | 90 | Standing org/app admin |
| Alex West | IT | Admin | 82 | Standing org/app admin |
| Quinn Lang | Exec | Standard | 82 | Standing org/app admin |
| Jo Kerr | IT | Admin | 82 | Standing org/app admin |
Posture health
MFA × least privilege
73
score
MFA coverage81%
Active users213
High-reach principals53
Failed auth events56
MFA factors (active)
enrollment mix
52
Phishing-resistant
63
App push
25
TOTP
19
SMS
54
None
Posture findings
misconfiguration queue · click to inspect
Root-caused alerts
symptom → cause → fix
Do this next
scored from standing privilege · reach × sensitivity
#1197
Cut standing access: Alex Zahn
Standing org/app admin
reach 95
#2157
Cut standing access: Finn Ford
Standing org/app admin
reach 94
#3120
Cut standing access: Gray Hayes
Standing org/app admin
reach 94
#4207
Cut standing access: Finn Shaw
Standing org/app admin
reach 90