Identity & Access Management Risk Posture

Nexara Financial Group • 12,200 Managed Identities • Last 16 Weeks

LAST UPDATED
2024-01-15 14:32 UTC
Breach Probability Index
52
↓ 15 pts vs. Week 1
MFA Coverage (Privileged)
94.3%
↑ 12.1% vs. Week 1
Orphaned Account Rate
3.1%
↑ 1.3% vs. Week 1
JML Offboarding (Med.)
9.2h
↑ 1.4h vs. Week 1
Excess Privilege Index
2.34
↓ 0.18 vs. Week 1
Shadow SaaS Accounts
847
↓ 112 vs. Week 1

Identity Breach Probability Index Trend (16 Weeks)

Privileged Account Anomaly Scatter (Last 7 Days)

MFA Coverage by Tier

JML Offboarding Latency by Department

Failed Authentication Spike Index (30 Days)

High-Risk & Orphaned Account Detail (Top 34 by Risk Score)

Account ID Display Name Department Risk Level Orphaned (Days) Last Auth Privileges
SVC-2847Legacy FTP ServiceEngineeringCritical4872022-09-14Domain Admin, File Share Write
U-8832J. Martinez (Departed)FinanceCritical1422023-08-20CFO Group, Wire Approval
U-9201A. ThompsonFintech Acq.High892023-10-12Database Admin (Prod)
SVC-3104API Gateway LegacyEngineeringHigh3012023-04-08Secret Manager Access
U-7654R. Chen (Contractor)IT OperationsHigh672023-11-02AWS IAM Full Access
U-8109M. WilliamsFintech Acq.Medium812023-10-19Azure Contributor
U-6723D. Lee (Intern)SecurityMedium522023-11-18SIEM Read-Only
SVC-2991Backup OrchestratorIT OperationsMedium1982023-06-24Backup Admin
U-7890P. KumarFintech Acq.Medium742023-10-27Network Config
U-5432T. JohnsonHRLow382023-12-02Workday Read

Excess Privilege Index

Service Acct Sprawl

Stale Review Rate

Zero Trust Identity Maturity Score

MFA Enforcement 89%
JIT Access Adoption 67%
Continuous Verification 54%
Privilege Analytics 71%
Automated Deprovisioning 48%