Values indicate detected lateral movement attempts in last 30 days. Darker cells = higher risk paths.
| Case ID | Opened | Identity | Role | BDS | Primary Signal | Status | Assigned |
|---|---|---|---|---|---|---|---|
| IT-2024-0089 | 2024-01-12 | FIN-ANALYST-0047 | Finance | 5.2σ | Bulk download pre-earnings | Critical | J. Martinez |
| IT-2024-0091 | 2024-01-14 | SVC-DEPLOY-PROD | Service Acct | 4.8σ | Auth anomaly 03:00-05:00 | Critical | A. Chen |
| IT-2024-0087 | 2024-01-10 | CONT-IT-0013 | IT Contractor | 4.1σ | Lateral movement after-hours | Investigating | R. Patel |
| IT-2024-0083 | 2024-01-08 | ENG-SENIOR-0129 | Engineering | 3.7σ | Prod access outside project | Pending Review | L. Thompson |
| IT-2024-0078 | 2024-01-05 | HR-MANAGER-0034 | HR | 3.4σ | PII access spike | Resolved | S. Kim |
| IT-2024-0072 | 2024-01-03 | OPS-LEAD-0058 | Operations | 2.9σ | Credential sharing suspected | Closed - False Positive | M. Rodriguez |