Access, security and administration
— accounts · — roles · provisioned from the identity provider, with no password accepted or stored
Reading this matrix is itself an audited act
Opening this matrix writes an audit entry, and this read wrote the one named here. None was recorded for this read.
Open the access report
Five reports export to CSV or PDF. The review matrix is not one of them, so export your evidence from the access report.
The review matrix was refused, so nothing is counted here.
Privilege matrix
— roles by — privileges, as the catalogue lists them
GrantedNot granted
Nobody is signed in
Sign in to see these records. Until then every read is refused. Choose who you are signed in as on the dashboard.
Correlationc_2f4ae12c9c9d4a1999b7ec2588fb5d3c
Accounts in this review
— accounts, sorted as the matrix returned them
Nobody is signed in
Sign in to see these records. Until then every read is refused. Choose who you are signed in as on the dashboard.
Correlationc_f825086060df42a688d33be8e9141b3b