Risk Detection
Automated risk flagging across all systems
Critical
2
Systems with critical risks
Needs Review
2
Systems requiring attention
Healthy
2
Systems with no risk flags
Critical
View SystemSAP FICO
SAP-FIN • Finance • Tier-1
Single Admin — No Backup
System has only one admin with no backup admin configured
Stale High Privilege
High privilege access not reviewed in 90+ days
Critical
View SystemOracle DB
ORC-DB • Infrastructure • Tier-1
Expired Admin Still Active
Admin access has expired but is still marked as active
Admin Not in HR Active List
Admin is not found in the active HR employee list
Needs Review
View SystemTally Finance
TLY-FIN • Finance • Tier-2
Vendor-Only Access
System is managed exclusively by vendor personnel
Needs Review
View SystemCustom CRM
CST-CRM • CRM • Tier-2
Stale High Privilege
High privilege access not reviewed in 90+ days
Healthy
View SystemMoodle LMS
MDL-LMS • LMS • Tier-2
Healthy
View SystemMS Teams
MS-TMS • Communication • Tier-1