User roster
Every account with role, team, status, MFA state, and last sign-in. The starting point for most reviews.
8,942 rows · last run Aug 19
Reports
Licence, access, and compliance reporting — on demand or on a schedule.
Licence usage by team
Seats assigned against seats actually used in the last 30 days
Assigned
Active
Seats assigned
8,750
Seats active
8,322
Reclaimable
428
Annual saving
$164k
Scheduled reports
Delivered by email as CSV
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Licence usage
Monthly, 1st at 08:00 · to finance@
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Admin access review
Quarterly · to security@, compliance@
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Dormant accounts
Weekly, Mondays · to people-ops@
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Audit log archive
Daily at 02:00 · to S3
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MFA coverage
Monthly, 1st · to security@
Report library
Privileged access
Admin grants with scope, justification, grant date, and recertification status. Evidence for SOC 2 CC6.
15 rows · last run Aug 15
Dormant accounts
Accounts with no sign-in in 90 days, ranked by seat cost. Feeds the seat-reclaim workflow.
74 rows · last run Aug 17
Joiners & leavers
Provisioning and deprovisioning events with time-to-complete against the offboarding SLA.
227 rows · last run Aug 18
MFA coverage
Enrolment by team and role, with the accounts still outside the policy listed individually.
1,967 rows · last run Aug 19
Audit trail
Full event export for a date range, filtered by actor, category, or outcome. Signed and tamper-evident.
32,690 rows · last run Aug 15
Recent runs
Exports are retained for 30 days, then removed
| Report | Run by | When | Rows | Size | Status | File |
|---|---|---|---|---|---|---|
| MFA coverage | Scheduled | Aug 19, 08:00 | 1,967 | 184 KB | Ready | |
| User roster | Lucia Ferrero | Aug 19, 07:14 | 8,942 | 1.2 MB | Ready | |
| Joiners & leavers | Priya Raghavan | Aug 18, 16:40 | 227 | 38 KB | Ready | |
| Dormant accounts | Scheduled | Aug 17, 09:00 | 74 | 11 KB | Ready | |
| Audit trail — Q3 | Lucia Ferrero | Aug 15, 16:48 | 94,118 | 22 MB | Expired | |
| Privileged access | Scheduled | Aug 15, 08:00 | 15 | 4 KB | Ready |