Access Policies

Active governance rules and controls

RBAC
Role-Based Access
Engineering Team
Read Write Deploy
47 users
ABAC
Attribute-Based Access
Dept: Finance, Loc: US
Financial Reports Audit Logs
23 users
JIT
Just-in-Time Access
Production Database
Temporary Admin
3 users
73
Active Users
12
Policies
100%
Compliant

Governance & Compliance

Workflows, reviews, and audit controls

Pending Approvals

2 waiting
Sarah Chen
JIT Access → Production Database
5 min ago

Periodic Access Reviews

Q1 Access Review

Finance Department
Progress100%
Due: Mar 31, 2025

Compliance Status

Policy Compliance
98.5%
Access Reviews
On Track
Complete Audit Trail