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.
Users and roles
Role assignment follows the directory group a person belongs to. Deactivating an account keeps it, and its audit history, in place
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_31a1adebe6554f9a9aa369b676d1c3d3