Identity Management & Audit
MFA Coverage
65%
Users without 2FA enabled.
Privileged Users
12
Global Admins / Security Admins (PIM not enforced).
Guest Accounts
45
External users with active access.
Inactive Identities
204
Accounts inactive for > 90 days.
Active Identities Inventory
| Identity Name | Role / Scope | MFA Status | Risk Status | Details |
|---|---|---|---|---|
| Global Admin | Global Administrator | No | Critical | |
| John Doe | Security Reader | Yes | Compliant | |
| Guest_ClientX | Guest | No | Warning | |
| Service Principal DEV | Contributor (Azure) | N/A | Info |
Top Identity Risks Detected
- 4 Global Admin accounts currently lack Conditional Access Policy enforcement.
- 15 Guest accounts are active and show login activity within the last 7 days.
- PIM (Privileged Identity Management) is not active for 3 of 5 Subscription Owner roles.