User & Access Governance

Stale Privilege Ratio
23.4%
+4.1% vs last quarter
License Utilization
71.2%
-6.8% vs target
Mean Time to Provision
3.2 hrs
-1.1 hrs vs Q1
Deprovisioning SLA
94.1%
-2.9% vs policy
Self-Service Rate
68.3%
+5.2% vs last quarter
Active Sessions
1,847
real-time

Inactive Account Aging Distribution

Authentication Failure Clusters (Last 30 Days)

Role Sprawl by Department

Provisioning & Deprovisioning Timeline

Permission Deviation Heatmap

Read
Write
Delete
Admin
Billing
Export
API
Audit
jchen@nova...
mrodriguez@...
lwang@nova...
spatel@nova...

License Utilization by Application

MFA Adoption

312 users remaining

Service Account Ratio

1:4.5 ratio

Avg Session Duration by Role

Flagged Accounts — Action Required

User Name Email Department Role Last Active Deviation License Cost Flag Reason Action
Jessica Chen jchen@novabridge.com Finance Jr. Analyst 214d
$89/mo Stale Privilege Revoke Admin
Marcus Thompson mthompson@novabridge.com Marketing Manager 397d
$52/mo Never Logged In Suspend Account
Sarah Kim skim@novabridge.com Engineering Sr. Engineer 4d
$127/mo Permission Drift Audit Permissions
David Martinez dmartinez@novabridge.com Sales Account Exec 76d
$0/mo Deprov Overdue Force Deprovision
Elena Rodriguez erodriguez@novabridge.com Product PM 182d
$74/mo Stale Privilege Confirm Active
Robert Singh rsingh@novabridge.com Legal Counsel 411d
$45/mo Never Logged In Cancel License
Amy Nguyen anguyen@novabridge.com HR Specialist 8d
$62/mo Permission Drift Review Role
Tom Wilson twilson@novabridge.com Support Agent 91d
$0/mo Deprov Overdue Force Deprovision

Onboarding Funnel Velocity

Governance Score Trend