Dashboard
ITM Access Governance Platform — overview and key metrics
Total Systems
47
Across all campuses
↑ +3this quarter
Active Access Records
1,284
Managed entries
↑ +52this month
Risk Alerts
12
Require attention
↓ -4from last week
Pending Reviews
8
Due this quarter
Recent Activity
Latest changes across the platform
Admin access granted
Oracle Fusion ERP • Rahul Mehta
Quarterly review completed
Salesforce CRM • Priya Sharma
New system registered
Moodle LMS • Admin
Risk detected
SAP FICO • System
Employee exit flagged
HRMS • HR Sync
Risk Summary
Systems requiring attention
Critical
SAP FICO
Single adminNo backup admin
Critical
Oracle DB
Expired admin access still active
Needs Review
Tally Finance
Vendor-only access
Needs Review
Custom CRM
High privilege stale > 90 days
Quick Actions